29--ENGINE START CARTRI
Proposed procurement for NSN 2910013428947 ENGINE START CARTRI: Line 0001 Qty 73 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 2910013428947 ENGINE START CARTRI: Line 0001 Qty 73 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO This is a source controlled drawing item. Approved source...
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Shipboard Habitability Furniture for Navy Vessel. The required items include night table with safe, long wardrobe, wardrobe with file...
*THIS IS A SOURCES SOUGHT* Modular Space-Saving Storage System (SpaceSaver) 1.0 INTRODUCTION This is a Sources Sought Synopsis (SSS) only. This is not a Request for Proposal (RFP), Request for Quotati...
Chipper
This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO FAR 12.2, as supplemented with additional information included in this notice. This a...
Proposed procurement for NSN 4820014623407 VALVE,REGULATING FL: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 54584 P40300220-N001. The solicitation...
The Spring Mountains National Recreation Area (SMNRA) is seeking to purchase wildlife-friendly fencing to enclose spring emergences. Wildlife-friendly fencing can take several forms. We have decided o...
Proposed procurement for NSN 4820013747733 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 92021 BTN-G0L-A-A0184. The solicitation is an...
Ice Machine and Accessories, PROPOSAL MUST CONTAIN SPECIFICATION SHEET FOR ITEMS REQUIRED, Delivery Date NTE 60 days. Delivery will be to: Maritime and Intermodal Training Dept (MITD) ATTN: Greg A. Du...
Proposed procurement for NSN 5331014756310 O-RING: Line 0001 Qty 667 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 93366 750420835. The solicitation is an RFQ and...
Proposed procurement for NSN 6110011784765 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74063 B-140AUH. The solicitation is an RFQ a...
child furniture
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
USACE - Rock Island - This project involves the fabrication and delivery of new bolted Tainter gates for Lock and Dam 21. The work includes the off-site fabrication of tainter gates, measuring approxi...
Proposed procurement for NSN 2040013749939 DOOR,METAL,MARINE STRU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Approved source is 14149 11002. The solicitation is an...
This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT01 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
509th Contracting Squadron WHITEMAN AFB, MO 65305 GENERAL OPPORTUNITY INFORMATION Notice ID: FA462526Q1053 Related Notice: N/A Contract Opportunity Type: Combined Synopsis/Solicitation Product Service...
Proposed procurement for NSN 5340015044298 GRIP,HANDLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 80477 2358; 96655 695088-8. The solicitati...
Proposed procurement for NSN 3040013239840 LEVER,REMOTE CONTROL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32067 7002593-2; 82577 7002593-2. T...
Proposed procurement for NSN 5935015634641 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44291 10000-102216. The solicitation is...
ITEM: Switch Box NSN: 5930-01-705-8315 MFR PART NO: DBH672-4S BASE QTY: 125 OPTION QTY: 125 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation is Sole Source to...
Proposed procurement for NSN 4820011980774 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 YB2385E223. The solicitation is a...
MSC REQUESTS INFORMATION ABOUT THE PRICE AND AVAILABILITY OF A CLEAN APPROVED U.S. FLAGGED DOUBLE HULL MEDIUM RANGE (MR) TANKER WITH SEGREGATED BALLAST TANKS (SBT) THAT ARE CAPABLE OF CARRYING A MINIM...
The requirement is for non-personal, Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution at two locations on Fort Bragg, NC. The contractor will be responsible for...
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