53--RING,WIPER
Proposed procurement for NSN 5330005700088 RING,WIPER: Line 0001 Qty 46 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5330005700088 RING,WIPER: Line 0001 Qty 46 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820015695444 VALVE,GATE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
Proposed procurement for NSN 4820016261014 VALVE,REGULATING,TE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 94607 6HMRJ12009-RWU. The solicitation...
Proposed procurement for NSN 5920014146436 FUSE,INCLOSED LINK: Line 0001 Qty 1034 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4440200005869 DESICCANT CONTAINER: Line 0001 Qty 3 UI EA Deliver To: FB5807 ACC COS DEPLOYED By: 0020 DAYS ADO Approved source is 3AC24 41041-01. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5935004334821 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930011022161 SWITCH,THERMOSTATIC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8145015247267 CONTAINER,VATTS KIT: Line 0001 Qty 45 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 3CVN2 015. The solicitation is an RFQ...
Proposed procurement for NSN 5330004771712 RETAINER,PACKING: Line 0001 Qty 149 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5999145478922 CONNECTOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 23386 44040324AA; 564R6 44040324A...
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONTACT INFORMATION|4|N7M2.11|EGU|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 5965014940858 HEADSET,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
RLP PACKAGE ATTACHED
CONTACT INFORMATION|4|N792.11|T2T|2156975409|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 4320008876379 SLEEVE,SHAFT,PUMP: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 16062 AONI-193X4; 16062 GCP-895 PIECE 1; 1...
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N774.17|AE2|717.605.3020|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. This is a sources sought synopsis only. The purpose of the synopsis is to gain knowledge of potential qualified sources and their business size classification...
Proposed procurement for NSN 6665016552494 TEST HEAD,INFLATABL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0D1M0 1200381. The solicitation is an RFQ...
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 1TH76 705391. The solicitation is an...
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