34--BRUSH,WIRE,ROTARY W
Proposed procurement for NSN 3460015939538 BRUSH,WIRE,ROTARY W: Line 0001 Qty 29 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 0UCP5 L-11-VR2; 90099 5D87173FN9. The so...
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Proposed procurement for NSN 3460015939538 BRUSH,WIRE,ROTARY W: Line 0001 Qty 29 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 0UCP5 L-11-VR2; 90099 5D87173FN9. The so...
Please see attached solicitation, FA468621B0001, and attached documents. Listed attachments below: Attachment 1, Handyman SOW Attachment 2, Beale DCG Attachment 3, Bonding Information Request Attachme...
Proposed procurement for NSN 2590016577242 INSTRUMENT PANEL KI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Approved source is 75Q65 4014991. The solicitation is an...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This is a synopsis for a FMS requirement to add (NSN: 5865-01-591-1663, Receiver, P/N: 6386040-120), (NSN: 5998-01-501-4875, Circuit Card Assy, P/N: 639910-102) and (NSN: 1680-01-528-5513, Pitch Yaw A...
Proposed procurement for NSN 4240015262395 FACEPIECE,BREATHING: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved source is 15927 805773-03. The solicitation is...
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HE: Line 0001 Qty 2947 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitatio...
Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST: Line 0001 Qty 6764 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the lin...
The Naval Air Systems Command (NAVAIRSYSCOM) intends to pursue a Justification and Approval (J&A) for Other Than Full and Open Competition, under the authority of 10 U.S.C. 2304(c) (1) and FAR 6.302-1...
Proposed procurement for NSN 5340011940527 CLAMP,LOOP: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 8W928 NH1004986-10. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
Battelle Memorial Institute, Pacific Northwest Division (Battelle), Management and Operating Contractor of the U.S. Department of Energy's Pacific Northwest National Laboratory (PNNL) is requesting in...
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
Proposed procurement for NSN 5306011735031 BOLT,MACHINE: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5865011140381 DETECTOR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 01341 R6819. The solicitation is an RFQ and will be a...
The Department of Veterans Affairs Network 23 Contracting Office (NCO 23), on behalf of The US Department of Veterans Affairs Health Care System of Saint Cloud, MN, hereinafter referred to as VA-STC l...
CONTACT INFORMATION|4|N732.50|P8|KAITLYN.SAWICKI@NAVY.MIL|2156971067| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
Bid due date is revised as January 19, 2021.
Proposed procurement for NSN 1005014953497 PARTS KIT,GUN: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 2530011687906 CABLE AND CONDUIT A: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N713.14|EFF|717-605-1465|will.martin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0437 DAYS ADO This is a source controlled drawing item. Approved so...
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