J045--Repair Leaking Domestic Hot Water Pipe
A site visit will be conducted for this requirement. The site visit is for the benefit of all offerors and is not being included in the solicitation to accommodate any one or more offerors for this re...
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A site visit will be conducted for this requirement. The site visit is for the benefit of all offerors and is not being included in the solicitation to accommodate any one or more offerors for this re...
Proposed procurement for NSN 5995016315423 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1RWE7 8900-52085-0000; 5TWH2 8900-52085-...
As of 22 February 2024: Amendment 0010 has been uploaded. As of 15 February 2024: Amendment 0009 has been uploaded. As of 14 February 2024: Amendment 0008 has been uploaded. As of 29 January 2024: Ame...
Proposed procurement for NSN 5995014491453 CABLE ASSEMBLY,RADI: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6220012006418 GEAR ASSEMBLY,LAMP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 72914 41-0320-1. The solicitation is...
NSN 7H-6110-016077948, TDP VER 005, REF NR 60083564-000, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
(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 annou...
Proposed procurement for NSN 6150016275971 LOAD BANK,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0122 DAYS ADO This is a source controlled drawing item. Approved sour...
Adstiladrin (Pharmaceutical)
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 3130011001701 BEARING,ELASTOMERIC: Line 0001 Qty 509 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
POTABLE WATER TESTING
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 1660006123581 SCROLL HOUSING,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 70210 202168. The solicitation is an RFQ an...
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 5840014948317 ANTENNA-RECEIVER-TR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0072 DAYS ADO Approved source is 64678 EVT 83124-100R. The solicitati...
Proposed procurement for NSN 5305012608882 SCREW,CAP,HEXAGON H: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 78062 02-031038. The solicitation is an RF...
Proposed procurement for NSN 1680017105683 BLADDER RELIEF KIT: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 8RXP8 CSK-B-3-15-A. The solicitation is an R...
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 5342012802785 CLEVIS,CABLE LOCK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO Approved source is 04638 2600252-001. The solicitation...
Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Open-Source Software Dependency Mapping for the Office of Mission and Capability Support (MCS).
Proposed procurement for NSN 1660013193808 CARTRIDGE,SPRING LO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 96736 18-3902. The solicitation is an RFQ a...
Proposed procurement for NSN 4820013303611 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 90099 1D94379-001-953. The solicitation is an RFQ an...
Proposed procurement for NSN 3020017007092 GEAR SECTOR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78286 06351-08137-104. The solicitation is an...
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