Bridge Adapter Pallet (BAP)
Source Sought Notice: Bridge Adapter Pallet GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Government acknowledges its obligations u...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Source Sought Notice: Bridge Adapter Pallet GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Government acknowledges its obligations u...
Proposed procurement for NSN 4130013107895 CRANKSHAFT,COMPRESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 376-95244-000. The solicitation is an...
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
Proposed procurement for NSN 3990005294427 BINDER,LOAD: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1356 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 3950016549349 HOIST,WIRE ROPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 BL-19007-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4930013957286 REEL ASSEMBLY,STATI: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved sources are 068A9 2930-43; 068A9 ML-2930-4...
Proposed procurement for NSN 3990013166969 BINDER,LOAD: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFP is for a Spares Purchase. The Small Business Ad...
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0072 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION BARST...
Proposed procurement for NSN 7930016693161 POLISH,PLASTIC: Line 0001 Qty 234 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 12849 5005560. The solicitation is an RFQ...
The General Services Administration, Heartland Supply Operations Center, is posting a Request for Quote (RFQ) for a special order item. Vendor's quoting must be registered to receive Purchase Orders v...
CONTACT INFORMATION|4|N723.14|B5N|N/A|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. Th...
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|TAYLOR.TYL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INS...
Proposed procurement for NSN 4530011811971 SLEEVE ASSEMBLY,FUE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved source is 4N727 310D010-1. The solicitation...
Proposed procurement for NSN 9320016480281 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 157 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 53912 GS-213-3; 6YD92 GS-213-3...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFP is for a Spares Purchase. The Small Business Ad...
Proposed procurement for NSN 4140009452320 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 25140 19A1357. The solicitation is an RFQ...
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is a...
Proposed procurement for NSN 9535004810353 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Line 0002 Qty 12 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 4210010420408 NOZZLE,FIRE EQUIPME: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 20266 SFL-GN-95; 75Q65 EE61174. The...
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Unlock AI summaries and opportunities details for all 636 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated