83--CLOTH,PLAIN WEAVE
Proposed procurement for NSN 8305001487363 CLOTH,PLAIN WEAVE: Line 0001 Qty 697 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0112 DAYS ADO The solicitation is an RFQ and will be available at...
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Proposed procurement for NSN 8305001487363 CLOTH,PLAIN WEAVE: Line 0001 Qty 697 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0112 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2640014575552 LUBRICANT,RUNFLAT: Line 0001 Qty 12 UI DR Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO This is a source controlled drawing item. Approved source...
NSN 7H-5895-016974873, TDP VER 001, QTY 19 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|N723.14|LPP|N/A|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 6145006608711 CABLE,RADIO FREQUEN: Line 0001 Qty 45500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|36 EA|365 DAYS AFATA|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORDER (AUG 1989...
The contractor shall provide all, tools supplies, equuipment and labor necessary to maintain and service 50 and 125/150 puond wheeled fire extnguishers located af Fort Novosel, Alabama. All maintenanc...
Proposed procurement for NSN 1005010910683 TRAY, FEED, RIGHT HAND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
NSN 7R-1680-016099070-P8, REF NR 454892-1003, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with PARKER-HANNIFIN CORP/...
Proposed procurement for NSN 2590017032570 INSTALLATION KIT,VE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5330007400356 SEAL,PLAIN ENCASED: Line 0001 Qty 150 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Letter RFP attached SS to 52661
CONTACT INFORMATION|4|N791.12|LPZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
The U.S. President’s Emergency Plan for AIDS Relief (PEPFAR) Deputy Country Coordinator (DCC), reporting to the PEPFAR Country Coordinator (PCC) in Lesotho, supports the full mandate of the PEPFAR Coo...
CONTACT INFORMATION|4|ZIBA11|GRD|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 4820011988608 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 99643 57390-2; 99643 57390-TAB PART 57390...
Proposed procurement for NSN 5340015702745 CLAMP,BLOCK: Line 0001 Qty 29 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N791.12|LPZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4320006799159 PUMP,ROTARY: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 5330001548487 SEAL,PLAIN ENCASED: Line 0001 Qty 138 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9390013344357 TAPE,REFLECTIVE: Line 0001 Qty 404 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0033 DAYS ADO Approved sources are 63156 P82-1541-010150; 76381 700013...
Proposed procurement for NSN 2915011490284 HOUSING ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 59875 395700-1. The solicitation is an RFQ...
Proposed procurement for NSN 5945012568520 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 73949 A410-161171-08. The solicitation is...
Proposed procurement for NSN 5915008462885 FILTER ASSEMBLY,ELE: Line 0001 Qty 33 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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