59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935011582417 CONNECTOR BODY,RECE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 53669 DE9E10-038PY375. The solicitatio...
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Proposed procurement for NSN 5935011582417 CONNECTOR BODY,RECE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 53669 DE9E10-038PY375. The solicitatio...
Proposed procurement for NSN 5310016961992 NUT,SELF-LOCKING,DO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56878 75943C-720. The solicitation is an R...
Proposed procurement for NSN 3020011228276 GEAR,HELICAL: Line 0001 Qty 70 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5985015220261 SUPPORT,ANTENNA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO Approved sources are 63563 485A10HN-1P4; U1907 485A10...
The Naval Sea Systems Command (NAVSEA), Naval Undersea Warfare Center Division Keyport, intends to issue a solicitation to provide exterior improvements to bldg. 5092 in order to meet Enhanced Securit...
Proposed procurement for NSN 4810016671969 VALVE,SINGLE PLUNGE: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG...
Proposed procurement for NSN 5975011809789 CONDUIT,ARRANGEMENT: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 7PZX0 P12613065N. The solicitation is...
Proposed procurement for NSN 9515004947470 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340000239486 LEAF,BUTT HINGE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 2540016558171 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 13 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitatio...
Proposed procurement for NSN 4920016870945 CASE,ELECTRICAL-ELE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 98810 32363-2. The solicitation is a...
Proposed procurement for NSN 3120015150634 BEARING,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SO...
The purpose of this email is to identify Service Disabled Veterans Small business (SDVOSB) and Veteran Owned Small Business (VOSB), who are active in System for Award Management (SAM) https://www.sam...
Proposed procurement for NSN 8145015334149 CONTAINER,MULTI-SHE: Line 0001 Qty 1 UI EA Deliver To: W6YK USALRCTR FT STEWART By: 0060 DAYS ADO Approved source is 1CVY3 ID-1152. The solicitation is an RF...
Proposed procurement for NSN 5995011142379 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0097 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ...
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
This announcement constitutes a Request for Information (RFI) for informational and planning purposes only. THIS IS NOT A REQUEST FOR PROPOSAL nor is it to be construed as a commitment by the Governme...
Proposed procurement for NSN 1095015652809 RACK,STORAGE,SMALL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 3GEM4 XWRM4-16-500; 83906 MWRM4-16-500. T...
CGC TAHOMA DD PERIOD OF PERFORMANCE: 08 FEBRUARY 2023- 10 APRIL 2023
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...
Proposed procurement for NSN 3510014839080 WASHING MACHINE,HOU: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 81306 WTW4850HW. The solicitation is a...
Proposed procurement for NSN 2540014344699 BOX,ACCESSORIES STO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0368 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320014503557 PUMPING UNIT,HYDRAU: Line 0001 Qty 5 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 54252 HP8BM. The solicitation...
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