25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
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Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
This item describes the requirement to clean and disinfect the HVAC ducting and registers in building 570 at Naval Base Point Loma. **Site visit will be on Monday, June 15th @1000 PST. Contractors are...
Proposed procurement for NSN 2541016695750 FRAME,ARMOR,VEHICUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
This is a combined synopsis/solicitation for commercial services prepared in accordance with (IAW) Federal Acquisition Regulation Part 12. This announcement constitutes the only solicitation. Offers a...
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 4120015322047 REMOTE ASSY: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 0WJE1 254-00002-50-P1. The solicitation is an RFQ...
Proposed procurement for NSN 5935001442329 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved sources are 77820 348-36E10-05S1; 77820 348-36E1...
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
PLEASE SEE ATTACHMENTS FOR THE REQUEST FOR PROPOSAL
Proposed procurement for NSN 4730016110963 NOZZLE ASSEMBLY,DIS: Line 0001 Qty 17 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110013544774 DISTRIBUTION BOX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5935012758234 CONNECTOR BODY,RECE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 03554 482-13F22-55P4(904). The solicit...
Proposed procurement for NSN 4810010583481 VALVE,SOLENOID: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5950014836848 COIL,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 1HAR9 367345-012. The solicitation is an R...
Proposed procurement for NSN 2940016706510 FILTER ELEMENT,FLUI: Line 0001 Qty 1003 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 05779 4268224. The solicitation is a...
Proposed procurement for NSN 1680015513869 HANDLE,LEVER CONTRO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 064S4 TYPW3363A. The solicitation is a...
repair of NIIN: 016431458 / Nomenclature: MODULE ASSY -ELECTR
Proposed procurement for NSN 5910016417010 CAPACITOR,FIXED,ELE: Line 0001 Qty 4 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved sources are 0M4E9 CA13090; 0M4E9 SA00369 ITEM 3....
The Portfolio Acquisition Executive (PAE) Maritime, Deputy PAE Modernization and Sustainment intends to issue, on a sole source basis, a Request for Proposal (RFP) to Fairbanks Morse Defense (FMD), LL...
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ anticipates the award of a Firm Fixed-Price contract as a sole source to SpiderCam US. (CAGE CODE: 9AYQ4), for the procurement of...
Proposed procurement for NSN 2541015658069 ARMOR,TRANSPARENT,V: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
MOTOR,ALTERNATING C, NSN: 6105004841890, PR #7015895170 This requirement currently is for a quantity of 28 units. Quantity price breaks are requested from 25 to 30, 31 to 35, and 36 to 40 units. Solic...
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to identify parties having an interest in and the resources to support the requirement for Arlington National Cemetery (ANC) Southern...
The U.S. Army Corps of Engineers (USACE), Philadelphia District has a requirement for the Maintenance Dredging, Delaware River, Philadelphia to Sea and Wilmington Harbor FY26 Project. Contract work co...
The Kansas National Guard intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools,...
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