31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4730013235109 COUPLING ASSEMBLY,Q: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3040013397507 SHAFT,SHOULDERED: Line 0001 Qty 57 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7R-1680-016010207-P8, IAW REF NR 5340-1, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit ona limited competition basis for the procurement...
Provide Noon meals (Sub-Sandwhiches) to Ft. Dix MEPS Applicants. Supply
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|7 each|55 days ARO||||||||||||||||...
Proposed procurement for NSN 4720017011736 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 1XX60 48-FA25-1800-SPL-ASY. The solicitatio...
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|ZIBA11|HFQ|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 6150005534077 CABLE ASSEMBLY,SPEC: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0385 DAYS ADO Approved source is 59875 214748-1. The solicitatio...
Proposed procurement for NSN 4820015896913 VALVE,REGULATING,TE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21476 DA85161. The solicitation is an RFQ a...
Proposed procurement for NSN 4730016950894 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0802DH-S0401232. The solicitation is an...
Nonpersonal services, to provide all labor, equipment and materials (unless otherwise provided herein) necessary and supplies for janitorial services for the National Weather Service (NWS), Data Colle...
Combined Synopsis/Solicitation USCG STA OCEAN CITY (47221), 70Z04024QSBPL0014, SPEC REV-0, Dated 17 July 2023, Schedule of Supplies and Services, Past Performance Questionnaire, Additional Contract Re...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This anno...
The subject requirement is for the acquisition of NSNs 2530015919257 (HUB,WHEEL,VEHICULAR) and 2530016053206 (ARM,CONTROL,VEHICULAR). These spare parts support the Mine-Resistant Ambush Protected (MRA...
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ an...
Proposed procurement for NSN 4320003180228 PUMP,HYDRAULIC RAM,: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6160014619622 COVER,BATTERY BOX: Line 0001 Qty 290 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.T.Kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
Proposed procurement for NSN 6620002906505 TRANSMITTER,PRESSUR: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0194 DAYS ADO Approved source is 96774 18-1935. The solicitation i...
Proposed procurement for NSN 3040016929740 ACTUATOR,MECHANICAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 97537 JE1310-AFBUP-SR. The solicitatio...
Proposed procurement for NSN 5330016102311 NRP,SEAL C188: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0188 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 4820012241790 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 06239 P303-2; 58163 320999P02. The s...
Proposed procurement for NSN 6105007573613 DISK ASSY,BRAKE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Line 0002 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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