66--REAGENT POWDER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
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COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 4710010074430 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0425 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4310013667321 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 0AT62 12152351; 830Q4 12152351. The solic...
Work includes the restoration of the exterior and rehabilitation of the interior of the Lighthouse in a way that will preserve and restore its character-defining features for the benefit of, and enjoy...
Proposed procurement for NSN 1055015897376 COVER,PROTECTIVE,RO: Line 0001 Qty 13 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945000892035 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 22525 913707PC4; 63743 IC5181C104A3XA...
Proposed procurement for NSN 2510013374119 AIR SPRING,VEHICULA: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 75Q65 1721400. The solicitation is an RFQ...
Proposed procurement for NSN 5340015347355 ADAPTER,TIE DOWN: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5330013309735 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.12|WRA|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 3040014463620 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360013031661 SPRING,SPIRAL,TORSI: Line 0001 Qty 132 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710000089887 TUBE ASSEMBLY,METAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 62228 K894805. The solicitation is an RFQ...
Proposed procurement for NSN 3010005364542 BELLOWS,PRESSURE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340016280878 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340015055192 PLATE,RESILIENT MOU: Line 0001 Qty 18 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013522165 CLAMP,LOOP: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved sources are K4358 91612004; U0J60 91612004. The soli...
Proposed procurement for NSN 6150015701731 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340011732245 CAP,FILLER OPENING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are...
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 5340014184547 CLEVIS,ROD END: Line 0001 Qty 13 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5995013245463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05869 1684299-2. The solicitation is an RFQ...
Proposed procurement for NSN 3040015192211 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20...
Proposed procurement for NSN 2940121884349 FILTER ELEMENT,FLUI: Line 0001 Qty 557 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are D8081 0688/1-100M1; D8266 0001846026. T...
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