99--CONTROL, PCM COOL
NSN 1H-9999-LLTRL5197, TDP VER 001, REF NR MC-005952-03, QTY 1 EA, DELIVER TO R23189, USS MICHAEL MONSOOR DDG 1001, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to...
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NSN 1H-9999-LLTRL5197, TDP VER 001, REF NR MC-005952-03, QTY 1 EA, DELIVER TO R23189, USS MICHAEL MONSOOR DDG 1001, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to...
Please see attached PWS and Sources Sought description.
This is a sources notice. 18CONS/PKA is conducting market research for vendor survey purposes only. The solicitation will not be provided. Additionally, no proposal or quotes are being requested or ac...
NSN 7R-1560-015126531-QE, REF NR 74A314282-2021, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
NSN 7H-9999-LLCQA9281, TDP VER 003, REF NR 106676-4, QTY 1 EA, DELIVER TO V20155, USS INDIANAPOLIS LCS 17, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999) (NAVICP REVIEW FEB 1999)|1|AS9100| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
NSN 7H-5999-016867029, TDP VER 001, REF NR N150960-1, QTY 2 EA, DELIVER TO R23162, USS DEWEY DDG 105, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL, DELIVER TO V21487, USS ARLEIGH BURKE DDG 51, NAVSUP_WSS_AIR_CLEAR@N...
NSN 7H-5998-015281519-GL, TDP VER 006, QTY 44 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 wh...
Proposed procurement for NSN 4820014158302 VALVE,THROTTLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 0BR59 B700A04B90B; 8FGX3 B700A04B90B. The soli...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Proposed procurement for NSN 4940014364862 LEAK DETECTOR,REFRI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Approved sources are 05083 3015-8004; 05083 H10PM. The so...
Proposed procurement for NSN 2540013757322 LATCH,DOOR,VEHICULA: Line 0001 Qty 1191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 4820014653271 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 0AZ22 V24509-50-00-RA. The solicitatio...
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and th...
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07126 07-S-0541. The solicitation...
Proposed procurement for NSN 1560007937587 LINK,LOWER,ENGINE M: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 05RU8 39-8818-501; 0GE47 39-8...
Proposed procurement for NSN 6105012136218 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51802 A-254-56. The solicitation is an RFQ...
Proposed procurement for NSN 2930014222573 SHROUD,FAN,RADIATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5330009254602 SEAL,GEAR BOX: Line 0001 Qty 5 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530010835441 ARM AND SPINDLE ASS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6220015700666 LIGHTING KIT,VEHICU: Line 0001 Qty 4 UI KT Deliver To: NAVAL BEACH GROUP 1 By: 0020 DAYS ADO Approved source is 1SC69 NAVY COUGAR CAT I LIGHTING KIT. The sol...
Proposed procurement for NSN 3950151625683 TENSIONER PULLEY AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the li...
Request for Information (RFI) for food support for DLA Troop Support’s (CONUS SPV) Georgia Region military and federally funded customers. Dear Valued Suppliers: This is a request for information (RFI...
Proposed procurement for NSN 2530010549929 BRAKE ASSEMBLY,VEHI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
This is a notice to announce that the Army Contracting Command-Detroit Arsenal (ACC-DTA) anticipates releasing a solicitation to extend the T-9 Dozer EH Medium Dozer requirements contract (W56HZV-21-D...
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