Browse recent opportunities posted under this notice type. Open any notice for details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 6150017079710 LEAD,ELECTRICAL: Line 0001 Qty 84 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
AMENDMENT 0001: Include Attachment 4 - Provisions and Clauses AMENDMENT 0002: Reattaching AMENDMENT 1 and 2 - Converted to PDF: now viewable This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with…
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Approved source is 3CVN2 087. The…
Proposed procurement for NSN 5340012175065 STRAP,RETAINING: Line 0001 Qty 310 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
The purpose of this Amendment is to add CLIN 0004 and update associated attachments.
Proposed procurement for NSN 5340008772090 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 1560006215943 MANIFOLD,FUEL SYSTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources…
Proposed procurement for NSN 2915001222307 FLANGE ASSY,FUEL PU: Line 0002 Qty 1 UI EA Deliver To: By: 0007 DAYS ADO Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO All responsible sources may submit a…
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be…
Proposed procurement for NSN 5995017165174 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 1640145717750 CABLE ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 F1468729; F9111 F1468729. The solicitation is an RFQ and will be available at the link provided…
Conduct 1ea API 653 internal inspection and wiper seal replacement on facility 1701 at Vandenberg SFB, CA, in accordance with all laws, standards, federal regulations, as well as any state and local regulations and guidelines. All quotes must be submitted via PIEE.…
Proposed procurement for NSN 3120004831444 LINER,BEARING: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 01289 781E116PC1; 7Y333 00781E116-1. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5995016582644 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18863 ABC60568. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 2910003557669 PARTS KIT,ENGINE FU: Line 0001 Qty 500 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until…
Proposed procurement for NSN 2590014457026 RETAINER,SPARE TIRE: Line 0001 Qty 163 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6105014499795 MOTOR,CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0003 Qty 60…
Request for Quote (RFQ) #: 36C25926Q0320 Air Filters (Brand Name or Equal) SDVOSB Set-Aside This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This…
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