48--VALVE, 3-WAY MIXING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1005014816364 PARTITION,DRUM ASSE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved source is 05606 10052626. 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...
Proposed procurement for NSN 5999013960337 PLATE,ELECTRICAL SH: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
BRAND NAME ONLY: Standard BioTools, Inc. Reagent Kits Supplies - SEE BRAND NAME ONLY ATTACHMENT FOR DETAILS
Proposed procurement for NSN 6695011741914 SIGNAL CONDITIONER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 60240 G030-1500-01; 7L772 G030-1500...
CONTACT INFORMATION|4|N711.11|GPD|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5999012991948 SHIELDING GASKET,EL: Line 0001 Qty 31 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.77| YFG|215-697-1020|kate.schalck@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 2090015195623 COVER,SHIPS BINOCUL: Line 0001 Qty 86 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 1120 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 80539 80489-8-13. The solicitation is an...
CONTACT INFORMATION|4|N97113B|FBA|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)...
Proposed procurement for NSN 5985014421662 RADIATOR, ANTENNA, EL: Line 0001 Qty 17 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 3B150 11475175; 54X10 11475175; 65028...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 83130 12-0075-01; 83130 DH6080D-1 PIECE 12....
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...
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...
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 (...
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...
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 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...
Please see attached RFP and attachment for detailed information
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...
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...
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