49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014605519 SPRAY OUTFIT,PAINT: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 0EXZ0 805-007; 19911 460.006. The sol...
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Proposed procurement for NSN 4940014605519 SPRAY OUTFIT,PAINT: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 0EXZ0 805-007; 19911 460.006. The sol...
NSN 7R-1670-015023990-LX, IAW REF NR 3516AS5000-5, QTY 4 EA, DELIVERY FOB ORIGIN
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time and shall not be...
Proposed procurement for NSN 5920016776182 FUSEHOLDER SUBASSEM: Line 0001 Qty 30 UI EA Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W6DX PEO GCS MBTS...
Proposed procurement for NSN 5996000556117 AMPLIFIER,MAGNETIC: Line 0001 Qty 14 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945014086526 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved sources are 0AT62 AVAL1031; 28953 33-AVAL1031; 8...
Proposed procurement for NSN 1440013784861 DETENT ASSEMBLY,GUI: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved sources are 2V343 8984124; 32067 8984124. The s...
Zeiss LLS7 Lattice Light Sheet Microscope Maintenance and Service Agreement
Proposed procurement for NSN 5930010575032 SWITCH,THERMOSTATIC: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N712.25|HE1|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5340015067995 PLATE,MOUNTING: Line 0001 Qty 79 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
Proposed procurement for NSN 2510015220287 BODY,CARGO TRUCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 3040013275276 PLATE,RETAINING,SHA: Line 0001 Qty 96 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150010376768 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N774.18|HHC/HHG|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 6605009082410 SYSTEMS ASSEMBLY,SU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 38056 378D118-01. The solicitation is an R...
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 166 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0044 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 2915011249368 LEVER AND BRACKET ASSE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved sources are 45934 707009-2; 73030 707009...
Proposed procurement for NSN 2510015753785 SUPPORT,CAB ASSEMBL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5306016173952 BOLT,MACHINE: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 90008683. The solicitation is an RFQ...
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 QU...
Approximately 16,000 tons of CR stones and fines for Wheeler National Wildlife Refuge, AL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 04962 64-102-001; 0JVY1 BVAL-CVL&04582HC. The soli...
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