41--CUTTER BUNDLE COMPL
Proposed procurement for NSN 4130014609419 CUTTER BUNDLE COMPL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 0YBX0 60652. The solicitation is an RF...
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Proposed procurement for NSN 4130014609419 CUTTER BUNDLE COMPL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 0YBX0 60652. The solicitation is an RF...
Proposed procurement for NSN 1095013073917 CAP,END FITTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 82340 116059-2. The solicitation is an RFQ and...
Proposed procurement for NSN 4730016594239 RESTRICTOR,FLUID FL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved source is 66503 3436-090. The solicitation...
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 5330014788954 PARTS KIT,SEAL REPL: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 75906 791842-001. The solicitation i...
*** The solicitation has been amended to add the bid schedule for Jamestown Maintenance Facility Maintenance Office and Garage. No other changes to the solicitation. See Link for FedConnect for docume...
Proposed procurement for NSN 5330010301535 SEAL,NONMETALLIC SPECI: Line 0001 Qty 428 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 01551 6433-3; 7Z016 6433-3. The solicitatio...
Proposed procurement for NSN 2090014346520 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 21204 6...
The CASTLE project builds on earlier Space Industrial Base Working Group (SIBWG) voting member recommended and co-funded projects to characterize performance and improve yields of medium and large for...
The Court Services and Offender Supervision Agency (CSOSA) of the District of Columbia has a requirement to seek culinary art training for 40 supervisees each year. The resultant contract is anticipat...
Proposed procurement for NSN 3040012155983 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 3 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 3020002771119 PULLEY,GROOVE: Line 0001 Qty 5645 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2910002871912 FILTER ELEMENT,FLUI: Line 0001 Qty 5288 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4320013237241 PUMP,AXIAL PISTONS: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 12190 PD41024-500. The solicitation is an RFQ and w...
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0017 DAYS ADO Approved source is 77969 4870-24. The solicitation is an RFQ and...
Proposed procurement for NSN 5985014762027 ANTENNA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 06351 ASO-2072AR; 93346 AS0-2072AR. The sol...
Proposed procurement for NSN 4820010147870 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 81982 38-479. The solicitation is...
Proposed procurement for NSN 4320016321406 IMPELLER,PUMP,CENTR: Line 0001 Qty 38 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530004704139 HUB,CANTILEVER MOUN: Line 0001 Qty 56 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6625014067807 LEAD,TEST: Line 0001 Qty 35 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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