29--SPRAY TIP,NOZZLE,FU
Proposed procurement for NSN 2915013968537 SPRAY TIP,NOZZLE,FU: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. Approved sourc...
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 2915013968537 SPRAY TIP,NOZZLE,FU: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. Approved sourc...
Wireless Service for Regional Director's Office
Acquisition of lodging services in connection with the NATO Summit held in Madrid, Spain, on June 29-30, 2022
Acquisition of lodging services in connection with the NATO Summit held in Madrid, Spain, on June 29-30, 2022
The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Federal Insurance and Mitigation Administration (FIMA) requires support for the National Flood Insurance Program’...
See Attachment: Amendment 0001.
Provides services for Commercial-Off-The-Shelf (COTS) equipment sets used by select Defense CBRN Response Force (DCRF) organizations. These services include sustainment support over the life cycle of...
Proposed procurement for NSN 5310012107457 WASHER,SPRING TENSI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 45934 2012A18; 6K4C8 2012A18. The so...
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0268 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
Proposed procurement for NSN 1560000969640 TRACK,ESCAPE HATCH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0037 DAYS ADO Approved sources are 06DM5 5-54037-13; 0BT76 5-54037-...
SITE VIST DAYS: MONDAY, JAN 30, 2023 THROUGH FRIDAY, FEB 3, 2023. VENDORS MUST CONTACT BRIAN NIQUET TO SET UP SITE VISIT APPOINTMENT. PH:850-348-3637, EMAIL: BRIAN.NIQUET@NOAA.GOV This is a combined s...
Proposed procurement for NSN 8145015917448 CONTAINER,BATTERY S: Line 0001 Qty 1 UI EA Deliver To: 0003 AD BN 04 CO E MAINTENANC By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 AD BN 04 CO E M...
NSN 7H-6130-012878312-X5, TDP VER 004, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 2 EACH POWER SUPPLY, NSN 7H 6130-...
.
NSN 7H-7025-016591793, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cur...
DESCRIPTION: This is a PRESOLICITATION NOTICE only. Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additio...
Proposed procurement for NSN 1560010043943 INSULATION PIPE COV: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved sources are 22013 3311786-3; 98897 3311786-...
Proposed procurement for NSN 5975010835534 JUNCTION BOX: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Tester with High Current and High Voltage capabilities and an ASM1369 Stand. The Automatic Test Equipment (ATE) should be able to provide +/-10(V)olts at +/-12(A)mps and +/-100V at 500mA, High Voltage...
Proposed procurement for NSN 5995011108230 CABLE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 D...
Notification: Open Architecture Management Office (OAMO) Official Open Mission Systems/ Universal Command and Control Interface (OMS/UCI) FOPR Pre-solicitation Announcement: Expected 25 Jan 23; SAM.go...
Proposed procurement for NSN 5315012609191 PIN,STRAIGHT,HEADED: Line 0001 Qty 7911 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0189 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 9535005422637 SHEET,METAL: Line 0001 Qty 25 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0130 DAYS ADO Line 0002 Qty 175 UI SH Deliver To: DLA DISTRIBUTION PUGET SOU...
Proposed procurement for NSN 5995016964849 CABLE ASSEMBLY,SPEC: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 12763 65032-927. The solicitation is an R...
CONTACT INFORMATION|4|N743.42|WWF|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Unlock AI summaries and opportunities details for all 763 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated