30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
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Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
Proposed procurement for NSN 5935011710638 JACK,TELEPHONE: Line 0001 Qty 123 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4330014208016 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 18350 AE-B978-1; 78286 65391-11387-101....
Proposed procurement for NSN 5999001671136 SHIELDING GASKET,EL: Line 0001 Qty 798 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 27565 11437049; 6HRH5 11437049; 6HRH5 1...
CONTACT INFORMATION|4|N713M|AZA|7176053661|glen.a.moran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
Proposed procurement for NSN 6130200051613 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 38370 836-01AX. The solicitation is an RF...
- Solicitation Notice amended 2 June 2021 (a) Offer Due Date: Updated to 2 July 2021, 10:00 a.m. EST (b) Attachments: Added revised Performance Work Statement (PWS), PWS-Rev 1-Jun 21 _________________...
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
Proposed procurement for NSN 1240013195339 PERISCOPE,ARMORED V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0263 DAYS ADO Line 0002 Qty 219 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
CONTACT INFORMATION|4|n713m|aza|7176053661|glen.a.moran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
One-step repair Pricing: Firm-Fixed-Price Delivery: 120 calendar days Noun: Speed Gear Assembly Program: Mini Mutes NSN: 3010013155148FD Part Number: 137474-101 Quantity: 1
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
Proposed procurement for NSN 4820012775406 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 34889 R10AK3K3AP-BM3. The solicitation is an RFQ...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Line 0002 Qty 344 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 6220011607247 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0WW63 16E1082-807; 81755 16E1082-807. The...
Proposed procurement for NSN 2815011800685 SPRING,FLEXIBLE COU: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 7PZX0 T401842. The solicitation is an...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial services prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 12, as supplemented with additional informat...
Only one response is necessary for this announcement. This notice is for market research purposes only and does NOT constitute a request for proposal. This notice shall not be construed as a contract,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
The purpose of this amendment is to clarify: 1. THIS IS NOT A SMALL BUSINESS SET ASIDE. This is a full and open opportunity. 2. The proposal due date is 9 June 2021 as stated in this combined synopsis...
Proposed procurement for NSN 4460014071014 COLLECTOR,DUST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 95802 443971-001-5; 95802 443971-002-6; 95802...
The Oklahoma Air National Guard - 9100 East 46th Street North, Tulsa, OK 74115 is seeking numerous hand tools for their LOGDET. This combined synopsis/ solicitation W50S8U-21-Q-0004 is100% set aside f...
Proposed procurement for NSN 6140014163984 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0422 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved source is 95411 40-414-138. The solicitation i...
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