71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5340014555094 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
**See attachments for full solicitation** This is a combined synopsis/solicitation for Grand Jury & Deposition Court Reporting Services (commercial items) for the U.S. Attorney’s Office, Eastern Distr...
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 54789 B8874-0K-N100-034-3000AA. The solicitation...
Proposed procurement for NSN 4730010417220 INSERT SET,SOUND IS: Line 0001 Qty 48 UI KT Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 79318 43477. The solicitation is...
Proposed procurement for NSN 9535014544668 PLATE,FLOOR,METAL: Line 0001 Qty 47 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO The solicitation is an RFQ and will be available at t...
CONTACT INFORMATION|4|N7M3.4|ETA|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 5310003362841 WASHER,KEY: Line 0001 Qty 7215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 6685008849944 THERMOCOUPLE ASSEMB: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0107 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560014436105 SUPPORT,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0C7H8 5-96136-13; 29183 5-96136...
Proposed procurement for NSN 5330015170459 SEAL,NONMETALLIC SP: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 44114 5497645-3; 90536 5497645-3. The so...
Proposed procurement for NSN 5330013512120 SEAL,DRY PRESSURE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2990011978316 PIPE,EXHAUST: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 134 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8345016896429 FLAG,ORGANIZATIONAL: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5306000764751 BOLT,COMPRESSOR WHE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 63005 6845945; 66905 6845945. The solicit...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5340013824563 CLIP,SPRING TENSION: Line 0001 Qty 318 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 141 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5961010801220 SEMICONDUCTOR DEVIC: Line 0001 Qty 96 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 04713 SRF820HQ; 0PJR2 44004; 13499 352-1...
Proposed procurement for NSN 8345016889890 FLAG,INDIVIDUAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1010015853104 BRUSH,CLEANING,ARTI: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6610006015021 DIAPHRAGM ASSY: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98810 21300. The solicitation is an RFQ a...
Proposed procurement for NSN 2920009579947 IGNITER,SPARK,GAS T: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved sources are 0AFL4 FHE211-2; 59501 10-36084...
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