48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2540016627962 WINTERIZATION KIT,V: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 34889 D51015 R10AJ1J1BN-BM3; 34889 R...
Proposed procurement for NSN 6230016591457 FLASHLIGHT: Line 0001 Qty 3260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 65442 2490-000-180; 65442 2490-000-180X. Th...
Proposed procurement for NSN 5920015015958 FUSEHOLDER,EXTRACTO: Line 0001 Qty 7 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331012560430 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Modular Threat Emitter system / Magnetron NSN 5960-01-502-3268, P/N VMU-1596A Repair / TT&E and Minor Repair or TT&E and Total Rebuild. Contract can only be awarded to qualified source, Cage Code 8823...
Proposed procurement for NSN 2930011332143 RADIATOR,ENGINE COO: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 1560006726523 PANEL ASSEMBLY,VERT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Eng Project # 21-040 Replace a wooden observation deck at the Massie Waterfowl Production Area for use by the general public. 1. 100% Small Business Set-aside, NAICS Code 238990 All Other Specialty Tr...
Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
Proposed procurement for NSN 5970012712793 TAPE,INSULATION,ELE: Line 0001 Qty 1000 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 1000 UI RO Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTACT INFORMATION|4|N744.8|GE1|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4140011709894 BLOWER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 04320 929018-1; 04810 V6Y3H-1. The solicitation is an...
REQUEST FOR INFORMATION 1.0 Description 1.1 Defense Logistics Agency Troop Support Pacific (DLA Troop Support) is looking for support for Market Fresh Grocery Items to Military/Federal customers locat...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES...
THIS IS NOT A SOLICITATION, INVITATION FOR BID, REQUEST FOR QUOTE (RFQ) OR A REQUEST FOR PROPOSAL (RFP). THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS SOURCES SOUGHT IS FOR ACQUISITION PLANNING PUR...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 179 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
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...
Proposed procurement for NSN 6105011727640 MOTOR,TORQUE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
Naval Information Warfare Center, Pacific (NIWC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Microsoft Corporation. Microsoft Consulting Services (MCS) has emp...
This amendment provides answers to contractor provided questions. Corrects error in line item 2002
The U.S. Army Corps of Engineers, Kansas City District intends to solicit and award a contract to prepare design documents and perform construction work on a new Research Lab and Office Facility locat...
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