48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015966798 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 BASHH04SKK; 5P967 D3000FF ASSY BASH...
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Proposed procurement for NSN 4820015966798 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 BASHH04SKK; 5P967 D3000FF ASSY BASH...
Proposed procurement for NSN 4730002212397 SPUD,WATER CLOSET: Line 0001 Qty 473 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040013455956 CONNECTING LINK,RIG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 28953 A7-D1346-1; 28953 B5319PC69. T...
NSN 7H-6130-015659011, TDP VER 005, QTY 11 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Cloud Cost Management Software 3rd party software tool used to monitor spending in the cloud. A Cloud Cost Management tool will be implemented to assist OPM teams in understanding their total costs fo...
Proposed procurement for NSN 4720012264826 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 92878 25503-101. The solicitation is a...
Proposed procurement for NSN 4310013568696 COOLER,COMPRESSED A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 MLF30432G1; 8FGX3 MLF30432G1. T...
Request for information (RFI) for food support for DLA Troop Support's (CONUS SPV) Mayport, Florida and Surrounding Area, GTMO and the Atlantic Undersea Test and Evaluation Center (AUTEC) Military and...
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Boeing 767/757 (With Differences) Pilot Qualification Training for F...
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7JYX1 ONNTNK-30039. The solicitation is an...
Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with add...
Proposed procurement for NSN 5965015196398 HEADSET-MICROPHONE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71483 H10-66XL. The solicitation is an...
Proposed procurement for NSN 5999008329496 INTERNAL SUB-ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28199 10-1633. The solicitation is an...
Proposed procurement for NSN 6130011144910 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04879 PHX-352A; 99479 221571-2. The solicita...
Proposed procurement for NSN 5340014183429 CLAMP,LOOP: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 83930 60005-13. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5331014728177 O-RING: Line 0001 Qty 235 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331014426598 O-RING: Line 0001 Qty 2578 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N733.10|KC130|christopher.kilcours@navy.mil|215-697-5478| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
NSN 0Q-5998-016961312-SX, REF NR 781100-01, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (CA...
Proposed procurement for NSN 6695014716161 TRANSDUCER,MOTIONAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 30 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 4820013041962 VALVE,REGULATING,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55378 40063-405. The solicitation is an RFQ...
Page 4 of 4 General Information Contract Opportunity Type:Â Request for Information (Original) Original Published Date:Â SEP 14, 2023 Original Response Date:Â SEP 29, 2023, 10:00 a.m. CDT Inactive Pol...
Proposed procurement for NSN 4820011791577 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21013 NHPD-11080-TCH. The solicitation is a...
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