Jacket, Army Physical Fitness Uniform (APFU)
ITEM: Jacket, Army Physical Fitness Uniform Unisex: PGC: 03990; NSN: 8415-01-623-8613(s) each Women’s: PGC: 03991; NSN: 8415-01-623-8660(s) each Unisex: Specification/PD/: GL-PD-13-04D Dated: October...
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ITEM: Jacket, Army Physical Fitness Uniform Unisex: PGC: 03990; NSN: 8415-01-623-8613(s) each Women’s: PGC: 03991; NSN: 8415-01-623-8660(s) each Unisex: Specification/PD/: GL-PD-13-04D Dated: October...
The Federal Aviation Administration (FAA) has a requirement for a cab glass replacement at RDU ATCT. Review all attachments pertaining to this solicitation prior to submitting a proposal. Please note...
Proposed procurement for NSN 1095015652809 RACK,STORAGE,SMALL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 3GEM4 XWRM4-16-500; 83906 MWRM4-16-500. T...
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Approved source is 5G804 7-317221482. The solici...
CONTACT INFORMATION|4|N7M2.P06|7XC|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 4820013228221 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 99657 283145-0004 RM11HB-6B; 99657 RM11HB...
Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 4 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 IHT1500RM-1.03KW-120VIN-ISOL-24V. Th...
Proposed procurement for NSN 8020005974759 ROLLER KIT,PAINT: Line 0001 Qty 3000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Line 0002 Qty 4500 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 5331010071627 O-RING: Line 0001 Qty 876 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1680012530368 PANEL ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|Albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5340003733559 CLEVIS,ROD,AUGMENTO: Line 0001 Qty 53 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
Proposed procurement for NSN 3040013137563 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO Approved source is 96487 877988. The solicitation is a...
CONTACT INFORMATION|4|N711.2|BUR|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 3040015126627 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 15617 CPRI-FB Q15487B. The solicitation is...
Proposed procurement for NSN 2910014770840 FILTER,FLUID: Line 0001 Qty 589 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4730016845740 TEE ASSEMBLY,FLANGE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
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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 4820014814939 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 30263 57-001 ASSY NB01620AE/3IN; 30263 NB016...
*Notice: This is a sources sought announcement. No proposals are being requested or accepted at this time. This is not a solicitation for proposals and no contract shall be awarded from this synopsis....
Proposed procurement for NSN 2815016058995 PUSH ROD,ENGINE POP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7PZX0 2ABU01001. The solicitation is an RFQ...
Proposed procurement for NSN 1650001345167 CARTRIDGE,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560015599432 BALANCE WEIGHT,ELEV: Line 0001 Qty 4 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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