25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the li...
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Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 8415016873715 HELMET,FLYER'S: Line 0001 Qty 20 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7L772 8430404-007; 97427 8430404-007. The...
Proposed procurement for NSN 6105013060522 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 54ZA4 48MA893994; 54ZA4 706536-208-1....
Proposed procurement for NSN 5930012575839 SWITCH,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved sources are 1Q8T8 73856.6-17; 63743 9258358-1 ITEM...
Proposed procurement for NSN 5930000679576 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO This is a source controlled drawing item. Approved sources are 9...
Proposed procurement for NSN 6110010052190 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63743 177B5349PC4; 63743 IC5181C102A6B...
Proposed procurement for NSN 4130015125984 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0020 DAYS ADO Approved source is 66935 364-50107-000. The solicitat...
Proposed procurement for NSN 2510015173357 DECKING BOARD: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 63576 101605. The solicitation is an RFQ and...
Proposed procurement for NSN 5935012836181 JACKSCREW,ELECTRICA: Line 0001 Qty 474 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330013704927 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 05779 930643. The solicitation is an...
VISN 9 Amendment 0007 - Home Oxygen Services - Lexington VA Healthcare System & Robley Rex (Louisville) VA Medical Centers
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0366 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
Proposed procurement for NSN 4810014685723 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 55725 21SV10559; 99193 3616314-1. The so...
Proposed procurement for NSN 8455016450964 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 2510012419145 TRACK,SPALL LINER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6105013981508 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71956 801631-558-1. The solicitation is an...
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4130013432474 BAFFLE,AIRFLOW,ELEC: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 3BAS6 265231851; 96169 26523...
Proposed procurement for NSN 2610004447575 INNER TUBE,PNEUMATI: Line 0001 Qty 40 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N711.4|BAF|717-605-2640|MATTHEW.TAKACH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
The contractor shall prepare for opening, season operation, minor repairs and closing at the Shore Park Pool in the Aberdeen Area (AA) of Aberdeen Proving Ground (APG). This requirement is slated for...
Proposed procurement for NSN 3040011951794 CYLINDER ASSEMBLY,A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Solicitation, SPE300-23-R-0036; Market Fresh Bread and Bakery Support for Troops in Kentucky has been issued. Group 1: Kentucky Troops - Fort Campbell.
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
CONTACT INFORMATION|4|N711.1|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
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