25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011543535 SPIDER,UNIVERSAL JO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is L1051 68A450968-2001. The solicitation is...
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Proposed procurement for NSN 2520011543535 SPIDER,UNIVERSAL JO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is L1051 68A450968-2001. The solicitation is...
Proposed procurement for NSN 4720001874283 HOSE,NONMETALLIC: Line 0001 Qty 1936 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 6695016180839 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 025-40107-004. The solicitation is an...
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340015601999 COVER,ACCESS: Line 0001 Qty 107 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an RFQ...
Proposed procurement for NSN 2540013523788 CYLINDER ASSEMBLY,R: Line 0001 Qty 7 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 82974 GC-150 30116A. The solicitation is an...
CONTACT INFORMATION|4|N774.19|EAX|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91417 2...
Proposed procurement for NSN 6150014975964 CABLE ASSEMBLY,SPEC: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4720010709572 HOSE,AIR DUCT: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6110015296715 REGULATOR,VOLTAGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 32770 5080056100. The solicitation is an RFQ...
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
Contractor shall provide all labor, equipment, materials, and transportation to pick up soiled shop towels and return clean shop towels to inventory points on the Anniston Army Depot in accordance wit...
Proposed procurement for NSN 4510011123571 SHOWER HEAD: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
Proposed procurement for NSN 6160016841457 COVER,BATTERY: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Refuse collection services for all missile alert facilities associated with Malmstrom Air Force Base, Montana.
Proposed procurement for NSN 5330013167657 RETAINER,PACKING: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 5F573 7451FT-160-P3. The solicitation is an...
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N791.03|LPH|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Proposed procurement for NSN 2805015659623 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 6 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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