25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5310011756075 NUT ASSEMBLY,SELF-L: Line 0001 Qty 440 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6105007573612 STATOR,MOTOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 6545015388494 BAG,HELICOPTER MEDI: Line 0001 Qty 30 UI EA Deliver To: W6DQ PEO AVN HUNTSVILLE By: 0020 DAYS ADO Approved source is 7Z446 SK-1150. The solicitation is an RF...
Proposed procurement for NSN 4730013925400 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 1QZK3 0603DH-S1201215. The solicitation...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4820004190456 VALVE,GATE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 6110015245516 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0179 DAYS ADO Approved source is 58657 WL-A10N. The solicitation is...
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 6625016754982 METER,ELECTRICAL FR: Line 0001 Qty 2 UI EA Deliver To: FM4877 355 MDSS SGSL By: 0020 DAYS ADO Approved source is 99899 70401. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N733.03|N00383|215-697-0104|TIFFANY.VU@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 7320015377519 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 250-LH-S W/UL. The solicitatio...
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0375 DAYS ADO This is a source controlled drawing item. Approved sou...
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 1560017032987 LONGERON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 76301 74A341117-2011; 76823 74A341117-2011. The soli...
Proposed procurement for NSN 6685014877416 SENSOR,AMBIENT TEMP: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO The solicitation is an RFQ and will be available at the link...
This is a pre-solicitation notice as required by FAR 5.201 for the National Science Foundation's Analytics for Equity Initiative Broad Agency Announcement in support of the Office of the Director (OD)...
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 641 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 0YK00 4F-R. The solicitation is an RFQ and...
A00001 - The response date for the solicitation below has been extended until December 8, 2022 at 2:00 PM EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with...
Proposed procurement for NSN 5330015018278 SEAL,METALLIC,AIRCR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Approved sources are 00624 NK1009098-20; 0PXV4 74J838503...
Proposed procurement for NSN 6220016512841 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved source is 06097 721-1232-002. The solicit...
Proposed procurement for NSN 1560016834908 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 76301 74A202104-2005. The solicitation is a...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Unlock AI summaries and opportunities details for all 808 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated