42--PROPORTIONER,FOAM L
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
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Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
Proposed procurement for NSN 4730005676849 MANIFOLD,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved sources are 1WL60 351483; 98897 351483. The soli...
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 4820014729079 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 55378 40402-415. The solicitation is an...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4220015849063 COVER,LIFE PRESERVE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
Proposed procurement for NSN 3040013283485 HOUSING,MECHANICAL: Line 0001 Qty 9 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Page 1 of 2 The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, q...
Proposed procurement for NSN 6650015820189 CASE,OPTICAL INSTRU: Line 0001 Qty 25 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015267537 STOP,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2520015805709 CONTROL ASSEMBLY,GA: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 7195016289022 TABLE,WORK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030...
Proposed procurement for NSN 4130014588338 POSI-VAC STARTER KI: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0YBX0 150075. The solicitation is an RFQ...
Proposed procurement for NSN 1560011560749 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4320013186380 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 33 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4920015439974 TOOL,BLADE LATCH RI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N721.21|BSA|215-697-4783|david.torres22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
The F-35 Lightning II Joint Program Office intends to award a sole source basic ordering agreement (BOA) to Raytheon Technologies Corporation, Pratt and Whitney Military Engines, East Hartford, CT for...
Proposed procurement for NSN 3110012816719 RING,BEARING,INNER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 86831 4209-0002. The solicitation is a...
Proposed procurement for NSN 2540016332371 PIPE,EXHAUST: Line 0001 Qty 223 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Line 0002 Qty 3083 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 6145016073298 CABLE,POWER,ELECTRI: Line 0001 Qty 4632 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1740008295649 DOLLY,REEL AND DRUM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 0YBF0 149A8001; 72429 149A8001. T...
Proposed procurement for NSN 4320015631054 PUMP,ROTARY: Line 0001 Qty 15 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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