81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016728743 SHIPPING AND STORAG: Line 0001 Qty 546 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 1V7Q3 V040456. The solicitation is an RFQ...
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Proposed procurement for NSN 8145016728743 SHIPPING AND STORAG: Line 0001 Qty 546 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 1V7Q3 V040456. The solicitation is an RFQ...
The unrestricted solicitation will be issued under PR number 1000177885 to establish an Indefinite Quantity Contract (IQC). NAICS 336413 NSN: 6220010718437 LIGHT ASSEMBLY, INDICATOR CRITICAL ITEM; EXP...
Proposed procurement for NSN 4730015223060 COUPLING HALF,QUICK: Line 0001 Qty 2960 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4420015253915 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 32770 153-00011-06. The solicitation is...
Proposed procurement for NSN 6105014582778 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 46UR5 86700-000-4. The solicitation is...
Proposed procurement for NSN 2540015345970 WINDSHIELD WIPER AS: Line 0001 Qty 108 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730015044360 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 1QZK3 0602DA-S0201539; 1QZK3 060DA1-21...
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 9535014353217 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
Proposed procurement for NSN 2540015956752 FOOTREST,GUNNER ASS: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
NSN 1H-4420-015827892-X4, TDP VER 002, QTY 8 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The rights to use the data needed to purchase/repair this part from additional source(...
Proposed procurement for NSN 2590017071850 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
Proposed procurement for NSN 5340013362358 COVER,ACCESS: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820010609959 GUIDE RING,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved sources are 35795 24500N PIECE 48; 35795 N61616. The...
Proposed procurement for NSN 4460016409451 FILTER,AIR,DISPOSAB: Line 0001 Qty 1963 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 38450 1644C1000FIND38; 38450 50-010-26...
Proposed procurement for NSN 4130014091427 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU-V4-LVR-0.0KW. The solicitation is an...
Proposed procurement for NSN 2010010655252 GEARSHAFT ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 97578 46296E290. The solicitation...
The purpose of this requirment is to gain a fleet-wide replacement of all 20mm ammunition loaders; the fleet is approximately at 529. The UALS has been used in conjunction with the M61A1/A2 20MM Gatli...
Proposed procurement for NSN 4520013326786 HEATER,SPACE,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 65586 004-118253-003; 65586 RSFM320IIST....
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
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