66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695003214003 INDICATOR,SYMBOL IN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 45934 474564; U0J60 474564. The so...
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Proposed procurement for NSN 6695003214003 INDICATOR,SYMBOL IN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 45934 474564; U0J60 474564. The so...
Proposed procurement for NSN 1650002319402 PISTON,HYDRAULIC FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0428 DAYS ADO Approved source is 78286 65652-09102-041. The solicit...
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 54ZA4 801621-144; 61174 RELIANCE-B77Q9688...
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 6220008613224 LIGHT,NAVIGATIONAL,: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 32890 5354; 32890 71464-002; 72914 30-07...
Proposed procurement for NSN 1680011891446 LEVER,REMOTE CONTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 82106 300367-101. The solicitation is...
Proposed procurement for NSN 4810013197055 BODY,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 3H889 2734141. The solicitation is an RFQ...
Proposed procurement for NSN 8345001516486 FLAG,NATIONAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0172 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6530015480262 MATTRESS,LITTER: Line 0001 Qty 1050 UI EA Deliver To: FM4444 AMC SGXM By: 0030 DAYS ADO Approved source is 1QPS2 H-223-48-223-A1. The solicitation is an RFQ...
Proposed procurement for NSN 2940016136456 AIR CLEANER,INTAKE: Line 0001 Qty 166 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 4 UI RL Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 3R262 19-09-33614-6502. The solicitatio...
Proposed procurement for NSN 5340010150438 CATCH,FLUSH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0052 DAYS ADO Approved source is 83014 H2607-15. The solicitation is an RFQ a...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
This notice serves to notify interested parties that the Government intends to issue a solicitation for this requirement on 01 February 2023. The solicitation will be open for two weeks, closing on 15...
Proposed procurement for NSN 1650015420118 CLUTCH,OVERRUNNING,: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is 55820 179627-1. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALIT...
Proposed procurement for NSN 4820010629354 SEAT,VALVE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 90099 1386F25P19; 90099 1387F94H01. The so...
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
Proposed procurement for NSN 5340131229053 PLATE,ACTUATOR,MOUN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is B0897 3621290670. The solicitation is an R...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Patient Care Portal Subscription to the Orlando Veterans Affairs Healthcare System facili...
CONTACT INFORMATION|4|N7M2.6|EAF|717-605-4243|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
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