66--MANIFOLD,AIRCRAFT I
Proposed procurement for NSN 6610010434043 MANIFOLD,AIRCRAFT I: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 60601 16H2504-9. The solicitation is an RF...
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Proposed procurement for NSN 6610010434043 MANIFOLD,AIRCRAFT I: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 60601 16H2504-9. The solicitation is an RF...
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
Proposed procurement for NSN 2910004932138 PLATE, FUEL PUMP: Line 0001 Qty 570 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331015057218 O-RING: Line 0001 Qty 750 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5995013744606 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0152 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 4820015087369 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
NSN 7H-3040-661617352, TDP VER 001, QTY 16 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 3040, 661617352, CYLINDER,HYDRAULIC, 92054. The Government...
NSN 7E-2030-016440786, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 100 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0090 DAYS ADO Approved source is 54TC1 160634B. The solicitat...
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0074 DAYS ADO Approved sources are 0PXV4 407-4370; 81579 407-4370. The s...
Cooling Tower and Heat Transfer Media
Proposed procurement for NSN 6145016446089 CABLE,POWER,ELECTRI: Line 0001 Qty 13 UI SL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 06090 EPD-RWC-12305-L401; 0FVD7 EPD...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
Proposed procurement for NSN 4810012182357 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved source is 62983 424066. The solicitation is an RFQ a...
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
NSN 1H-9999-LLTRL5182, TDP VER 001, REF NR 870830180, QTY 1 EA, DELIVER TO R23182, USS JOHN P MURTHA LPD 26, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the da...
Solicitation Amendment
Proposed procurement for NSN 5998015573045 CIRCUIT CARD ASSEMB: Line 0001 Qty 40 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2541016695402 FRAME,ARMOR,VEHICUL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1680015437760 TUBE,WIREWAY,LONG,A: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved source is 94697 B93671-1. The solicitation...
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
CONTACT INFORMATION|4|N712.16|GSK|717-605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N733.08|N00383|215-697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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