62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 922 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 922 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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, quotes or pro...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 6210016739338 FIXTURE,LIGHTING: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 85213 300-LED-R; 85213 M16377-11C-77.4SSL(R...
Proposed procurement for NSN 4820014780060 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 5P967 CKCNN08CJJ; 5P967 DXE62-2.5000 CKCN...
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 94 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and will...
Proposed procurement for NSN 3040011867992 BALL JOINT: Line 0001 Qty 90 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 56 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3030012483876 BELT,POSITIVE DRIVE: Line 0001 Qty 54 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130011167904 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0109 DAYS ADO Approved source is 38450 57DW. The solicitation is an R...
Proposed procurement for NSN 5965015159326 EARPHONE: Line 0001 Qty 82 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3130010317653 BEARING UNIT,ROLLER: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
Proposed procurement for NSN 5340016918502 HARNESS,RETAINING: Line 0001 Qty 7 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1005016919289 RETENTION CLAMP,LEF: Line 0001 Qty 78 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330012293306 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 66583 042693. The solicitation is an RFQ a...
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 9330013642161 TUBING,PLASTIC,SPIR: Line 0001 Qty 1095 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 51705 SWT-3/8". The solicitation...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 2530015750363 PARTS KIT,BRAKE SHO: Line 0001 Qty 95 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REPLACE GRANULAR ACTIVATED CARBON FILTER MEDIA AT MESA VERDE NATIONAL PARK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| ST...
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