99--REVERSE OSMOSIS UNI
NSN 7H-9999-LLCYC8218, TDP VER 001, REF NR PW-2000CS, QTY 2 EA, DELIVER TO R20139, USS GABRIELLE GIFFORDS LCS 10, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to t...
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NSN 7H-9999-LLCYC8218, TDP VER 001, REF NR PW-2000CS, QTY 2 EA, DELIVER TO R20139, USS GABRIELLE GIFFORDS LCS 10, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to t...
F-15 One Way Transfer Restricted to the following qualified sources: Pacific Scientific Energetic Material Company, CAGE: 06331; Chemring Energetic Devices, Inc., CAGE: 93455 Please email proposals to...
Proposed procurement for NSN 2815001486680 ENGINE BLOCK ASSEMB: Line 0001 Qty 20 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0005 DAYS ADO Approved source is 72582 E5199250. The solicitation is an R...
Proposed procurement for NSN 6220013169343 LIGHT,NAVIGATIONAL,: Line 0001 Qty 9 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320002175789 COMPRESSOR PACKING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 033B0379D072A. The solicitation is an...
Proposed procurement for NSN 6125017057888 MOTOR-GENERATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 8L945 M673L3G. The solicitation is an RFQ a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7H-5998-014724914, TDP VER 009, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014724914, CIRCUIT CARD ASSEMB, 1718859-101. The Gov...
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 5962013492195 MICROCIRCUIT,HYBRID: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
NSN 1H-9999-LLTRL5162, TDP VER 001, REF NR AUTHORIZED DISTRIBUTOR, QTY 1 EA, DELIVER TO R20137, USS MONTGOMERY LCS 8, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights...
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-3000AA. The solic...
Proposed procurement for NSN 6760015039114 CASE,PHOTOGRAPHIC E: Line 0001 Qty 89 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Approved sources are 65442 1660-024-110; 65442 1664 BLAC...
NSN 7H-4320-LLH0D2897, TDP VER 004, QTY 5 AY, DELIVERY FOB ORIGIN. This is a synopsis for the repair of five (5) NSN: 7H 4320 LLH0D2897, PUMP AND MOTOR ASSY. The solicitation is forthcoming. The Gover...
Proposed procurement for NSN 1720012204591 MODULE ASSEMBLY,JET: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 4820011986531 VALVE,BUTTERFLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0461 DAYS ADO Approved source is 79318 234485. The solicitation is an RFQ an...
Proposed procurement for NSN 1005005703855 PARTS KIT,GUN: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 62983 MC8097. The solicitation is an RFQ a...
Proposed procurement for NSN 2510010617391 TORSION BAR,SUSPENS: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 4330010123313 FILTER-SEPARATOR,LI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2540015956752 FOOTREST,GUNNER ASS: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N744.24|BL6|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
This is not a Request for Proposal (RFP) and award of a contract will not be made as a result of this posting. Naval Surface Warfare Center, Carderock Division (NSWCCD) is conducting market research f...
Proposed procurement for NSN 1005131229761 CHUTE,EJECTION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is B0897 3631600650. The solicitation is an RFQ an...
Landfill Services FCC Beaumont
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|TBD|TBD|||||| This solicitation is for a spares purchase....
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