43--VALVE,REED
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 63 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0388 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
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Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 63 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0388 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
Proposed procurement for NSN 2910001481612 PUMP,FUEL,METERING: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-...
Proposed procurement for NSN 5306010961228 BOLT,SHOULDER: Line 0001 Qty 531 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 5975016924049 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 78550-03411-041. The solicitation...
Proposed procurement for NSN 4820015383845 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Description: The F-35 ’Lightning II‘ Joint Program Office intends to issue one or more orders under Basic Agreement N00019-19-G-0008 to Lockheed Martin Aeronautics Company (LM-Aero), Fort Worth, TX. T...
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0189 DAYS ADO Line 0002 Qty 147 UI EA Deliver To: DLA DISTRIBUTION B...
Proposed procurement for NSN 4820010904894 VALVE,BALL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6515013271282 ADAPTER,INJECTION-A: Line 0001 Qty 4 UI PG Deliver To: NAVAL SPECIAL WARFARE GROUP NSWG 2 By: 0020 DAYS ADO Approved sources are 1G026 2N3399; 7K139 238516....
The purpose of this presoliciation is to announce the Request for Quote for Santa Rosa Pkg 55 Omnicell Equipment. Please see the attached Statement of Work and the associated RFQ under 36C77622Q0382.
Proposed procurement for NSN 5998016283915 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 03538 77A126691P2; 0BPH5 77A126691P2. Th...
Proposed procurement for NSN 4810013562737 DIAPHRAGM,ACTUATOR: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 59364 858886-53; 99193 858886-53...
CONTACT INFORMATION|4|N97311D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
This Sources Sought Notice is not a Request for Quote and does not constitute a commitment by the Government. The Government is currently conducting market research in accordance with Federal Acquisit...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 245 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4720016047113 HOSE ASSEMBLY,AIR D: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3040011164719 PUSH ROD ASSEMBLY,S: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
The Naval Sea Systems Command intends to contract with Bechtel Corporation (Bechtel Plant Machinery Inc. (BPMI)) for component engineering, fabrication surveillance, quality assurance, and procurement...
Proposed procurement for NSN 1005010559902 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
Air Force Cost Analysis Agency (AFCAA) Air Force Total Ownership Cost (AFTOC) - Solicitation FA701422R0015
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