AZ FLAP NAV FR136(1)
THIS IS NOT A REQUEST FOR BID - PLANS ADN SPECIFICTIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are small busin...
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.
THIS IS NOT A REQUEST FOR BID - PLANS ADN SPECIFICTIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are small busin...
Proposed procurement for NSN 4720015412415 HOSE,NONMETALLIC: Line 0001 Qty 1006 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 06034 2900765. The solicitation is an RFQ a...
Proposed procurement for NSN 2010004061705 COUPLING ASSEMBLY,P: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 01289 965B407-001; 01289 965B407PC1. The...
Proposed procurement for NSN 6220015676956 LIGHT,WARNING: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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 4730014870701 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 1QZK3 0802DH-S1601218. The solicitation i...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 4820012129984 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 11859 VA-1885 FLOW PLAN 9-3WAY 2PORT. The solicitati...
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1680010957318 VALVE,SELF-SEALING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0178 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 5330015954557 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0EYA6 H77064-01-7. The solicitation is...
Proposed procurement for NSN 5998015555338 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CONTACT INFORMATION|4|N762.43|T5M|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4820011276666 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 15187 2024001S0131. The solicitation is an...
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
Proposed procurement for NSN 4210014673615 EXTINGUISHER,FIRE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 03670 418632; 96169 EB-3970-1. The sol...
Proposed procurement for NSN 3950014378828 BRAKE RING ASSEMBLY: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 06550 DU-B574. The solicitation is an...
Proposed procurement for NSN 2920013325820 WINDING,MOTOR FIELD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 51802 D-505-144; 51802 HAN-3641G1. Th...
Proposed procurement for NSN 5930011551432 SWITCH,CODE INDICAT: Line 0001 Qty 32 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.76|M4|2156976566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0338|N00383|S2404A|S2404A|See...
Proposed procurement for NSN 4140013663763 FAN,VANEAXIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4720013225854 HOSE,NONMETALLIC: Line 0001 Qty 22 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
Sources Sought: 19INLE24I0003 INL Colombia DIRAN Computers and Peripherals (PCS: 7B21 NAICS: 423430) Background: As part of the assistance of the Embassy of the United States in Bogotá to the Governme...
Unlock AI summaries and opportunities details for all 398 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated