O-RING
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N711.9|BM6|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5330013687335 RETAINER,PACKING: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 28953 A119-B4964. The solicitation is an RFQ...
This is a Request for Information (RFI) for the Future LMTF Contract. Please see RFI Questions in Attachment 1, and Draft PWS in Attachment 2. Please provide responses to Ammon Wheatley by Noon on 8 A...
Proposed procurement for NSN 6625006489157 METER,AUDIO LEVEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved sources are 0BHF9 0150M1505AB0094; 0BHF9 150W-DB....
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is an...
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 8305001487364 CLOTH,PLAIN WEAVE: Line 0001 Qty 279 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0111 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 733 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170; 99539...
Proposed procurement for NSN 1005013631654 ACCESS UNIT,LOADING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Approved source is 05606 10053528. The solicitation is an RFQ...
Proposed procurement for NSN 8310009173945 THREAD: Line 0001 Qty 3624 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CONTACT INFORMATION|4|N744.5|AW0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0180 DAYS ADO Line 0002 Qty 238 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 5331004253247 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6105015258720 MOTOR,ALTERNATING C: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07695 09-7248; 4CXB9 09-7248. The solici...
Proposed procurement for NSN 4710012049593 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Please see attached RFP and attachment for detailed information
Proposed procurement for NSN 4820015613407 VALVE,RELIEF,PRESSU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 79318 123SCEC5212-1; 79318 422545. T...
Proposed procurement for NSN 5998010740564 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 25583 542-1320-01. The solicitation i...
Proposed procurement for NSN 5998015209083 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0KPC5 C98035-2; 0KPC5 C98035-2E; 0KP...
NSN 2590-01-504-9389, MOD KIT,FIRE SUPPRE. This material is being procured in accordance with Basic Drawing 1G Kit. The required quantity is 28 each with a no quantity option to be shipped to DODAAC (...
NSN 7R-1620-013566994-VH, REF NR 283761-0002, QTY 40 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with Marotta Cont...
General Introduction: This announcement constitutes a Request for Information (RFI) only. Air Force Life Cycle Management Center (AFLCMC) Human Systems Program Office (AFLCMC/WNU) is conducting a mark...
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