16--HIPPAG ASSEMBLY
NSN 7R-1680-015001269-QF, IAW REF NR 497HN1090-1, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
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NSN 7R-1680-015001269-QF, IAW REF NR 497HN1090-1, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
Proposed procurement for NSN 6115015601929 GENERATOR,ALTERNATI: Line 0001 Qty 16 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330011977903 FILTER,FLUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 05228 7590443-101; 18350 ADA530-81; 76301 ST7M4...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 2990016029022 HTD,DRIVE ASSEMBLY: Line 0001 Qty 76 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820012183068 VALVE,RELIEF,PRESSU: Line 0001 Qty 5 UI EA Deliver To: CO NAVAL STORES DEPOT By: 0005 DAYS ADO Approved source is 99643 59620-3. The solicitation is an RFQ a...
Proposed procurement for NSN 5985016598219 ATTENUATOR SUBASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 5330016290085 GASKET: Line 0001 Qty 59 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4510011233020 PARTS KIT,WATER CLO: Line 0001 Qty 402 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 78330 0314272 DWG 117A; 78330 117-A. Th...
CONTACT INFORMATION|4|APAD.03|N/A|N/A|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
Proposed procurement for NSN 2530007411425 BRAKE DRUM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Line 0002 Qty 438 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5965012778589 MICROPHONE,DYNAMIC: Line 0001 Qty 5840 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-5998-200070322, TDP VER 004, REF NR UFXM1010002/1, QTY 3 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested parties may obtain copies of Military and Federal Spe...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0004 CS BN CO A DISTRIB...
Proposed procurement for NSN 9330012059481 PLASTIC SHEET: Line 0001 Qty 69 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4810013343731 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 99657 283533-0004. The solicitation is an RFQ an...
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
Proposed procurement for NSN 5330013687335 RETAINER,PACKING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 28953 A119-B4964. The solicitation is an...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for police lo...
Proposed procurement for NSN 5340016312473 BAND,RETAINING: Line 0001 Qty 5 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 9330008249111 PLASTIC SHEET: Line 0001 Qty 123 UI SH Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
See attached Sources Sought and DRAFT Performance Work Statement (PWS)
Proposed procurement for NSN 5999012472138 CONTACT,ELECTRICAL: Line 0001 Qty 229 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940015745827 FILTER ELEMENT,INTA: Line 0001 Qty 28 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This sources sought notice is a request for information (RFI) for acquisition planning purposes only. This is not a request for proposals, proposal abstracts, quotations or obligation on the part of t...
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