59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
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Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| This is a spare requirement. All terms and conditions of BOA N00383-23-G-DT01 apply.
Proposed procurement for NSN 5998016649953 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4XB60 34000D1422857. The solicitation is a...
The Federal Aviation Administration (FAA) is issuing a Request for Information (RFI) for “Las Vegas Airport (LAS) Wind Profiling Service (WPS).” Please see attached documents for detailed instructions...
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 1611 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 4875 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 008...
This RFQ is for a FMS Repair requirement.\\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP WS...
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843; 73274 9...
Proposed procurement for NSN 2910015026539 FILTER ELEMENT,FLUI: Line 0001 Qty 64 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014947494 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Amendment 2: Question The purpose of this amendment is to answer the following question. Question: In reviewing your RFO specifications, you note that the system should include 3D (on Pricing Sheet) a...
Proposed procurement for NSN 5315014875083 PIN,LOCK,DETENT: Line 0001 Qty 38 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5320008286892 RIVET,BLIND: Line 0001 Qty 149 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N711.2|BUP|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform the Custodial Services as defined in the Performance Work Statem...
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
Proposed procurement for NSN 5930016685976 SWITCH ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 1RWE7 9800-17514-0000. The solicitation is a...
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
Proposed procurement for NSN 5340011635093 STRAP,WEBBING: Line 0001 Qty 508 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040012663546 CONNECTING LINK,RIG: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0768 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4820010789915 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 30263 ASI-NB-25025-0800. The solicitation is...
Proposed procurement for NSN 3040011054026 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4320012332417 ROTOR,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 99827 F-19000 PIECE 2-0,9-0,9-5,13-0. The solici...
Proposed procurement for NSN 5930012016408 PUSH BUTTON: Line 0001 Qty 6 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SYNOPSIS: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. This Request for Information is solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to iss...
Proposed procurement for NSN 4330016216386 FILTER BODY,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1KWT0 061772. The solicitation is an RFQ and...
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