62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 783 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0020 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ and...
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Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 783 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0020 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N97113A|FAA|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 4720014528657 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040013208359 ACTUATOR,MECHANICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0125 DAYS ADO Approved sources are 63866 22386; 63866 HP-28-S-FT-180/190-...
Proposed procurement for NSN 2815010874781 RING SET,PISTON: Line 0001 Qty 15 UI SE Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Marine Corps Support Facility Blount Island has a surplus of lead acid batteries through the Qualified Recycling Program (QRP), located at MCSF-BI Jacksonville, FL. All material is valued by material...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply the followi...
Proposed procurement for NSN 2815011800639 CAP TOP,ROCKER ARM: Line 0001 Qty 145 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130014598346 VACU-SHROUD: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 0YBX0 155801. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 5340251617378 COVER,PROTECTIVE,DU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is N0013 60243793-00. The solicitation is an...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Marine Corps Support Facility Blount Island sells lead acid batteries through the Qualified Recycling Program (QRP) located at MCSF-BI, Jacksonville, FL. All material is valued by material weight and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPT...
Proposed procurement for NSN 5985012593380 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00752 CA-1309. The solicitation is an RFQ and...
NSN 7H-2835-013731805-A1, TDP VER 009, REF NR 1474M45P01, QTY 64 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This order will be issued pursuant to Special Emergency Pr...
Proposed procurement for NSN 4540010272304 IMPELLER,MACERATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 96046 059662; 96046 59662. The solicitati...
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 30 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved sources are 0TFM1 1751-6033-ESS; 7LLB9 1751-6033...
This solicitation is for a fixed price Construction project and is set aside for Indian Economic Enterprises (IEE). Please see the attached request for proposal for the Southwest Indian Polytechnic In...
Proposed procurement for NSN 4130015017030 HAPS VACUUM SYSTEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 0YBX0 50121P. The solicitation is an RFQ an...
Proposed procurement for NSN 5330016218595 GASKET: Line 0001 Qty 147 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4310012172788 CYLINDER SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 07270 31472; 07270 32-31465 ITEM 7. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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