48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015122997 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 SWSRN14CFF. The solicitation is a...
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Proposed procurement for NSN 4820015122997 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 SWSRN14CFF. The solicitation is a...
Proposed procurement for NSN 6665014154133 ALARM,GAS,AUTOMATIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66647 1400-04; 66647 N-18002. The solicit...
CONTACT INFORMATION|4|N97113B|FAA|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)...
THIS IS A REQUEST FOR WHITE PAPERS ONLY for innovative technologies that accelerate attainment of critical technologies for Human Intelligence (HUMINT) Advanced Data Collection, Processing, Analysis,...
Proposed procurement for NSN 5930016685976 SWITCH ASSEMBLY: Line 0001 Qty 570 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Approved source is 1RWE7 9800-17514-0000. The solicitation is a...
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 30 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FB5260 647 LRS LGRD By: 0005 D...
Proposed procurement for NSN 5930011893584 SWITCH,PUSH: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 04426...
Proposed procurement for NSN 4310001004895 RING,PISTON: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 79318 224097-2B; 79318 226470-2. The...
Proposed procurement for NSN 6145014422411 CABLE,POWER,ELECTRI: Line 0001 Qty 8500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 5330015134551 SEAL,PLAIN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 75333 MID 7 511X561X22. The solicitation is an RFQ...
Proposed procurement for NSN 5340014665686 PLUNGER,DETENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 44114 32K-0002; 44114 32K-0050 FIND 2. The...
Proposed procurement for NSN 4810014323860 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Approved sources are 66822 10019 PT NO 2; 66822 10019-2. The solicitatio...
This is a pre-solicitation notice. The solicitation is anticipated to be released to SAM.gov approximately 14 days after the pre-solicitation notice is published. Scope: The contractor shall provide a...
Proposed procurement for NSN 5640011686880 SOUND CONTROLLING B: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N7M3.4|ETA|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4140014132162 FAN,VANEAXIAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 59364 645955-1-1. The solicitation is an RFQ...
Proposed procurement for NSN 4330015968042 FILTER BODY,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 25P1**16432G. The solicitation is an RF...
NSN 7H-9999-LLCYC8218, TDP VER 002, REF NR AUTHORIZED DISTRIBUTOR FOR 62144, QTY 1 EA, DELIVER TO R20095, USS MANCHESTER LCS 14, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or...
The purpose of the Battlefield Airmen Rapid Refresh and Replenishment System (BARS) program is standardization, ordering, and accountability of individual issue equipment for specialized operators, in...
NSN 7H-5999-015190792, TDP VER 003, 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 part from additional sou...
Proposed procurement for NSN 5342007394569 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RE...
N0038324PR0R188 is a Manual Competitive FMS Repair PR. NOMEN: L Control, Main, T. Quantity of 1 per item. NIIN: 013148596.
Acoustic lighting for Jesse Brown clinical waiting areas
Proposed procurement for NSN 1670011622386 ROLLER PAD: Line 0001 Qty 29 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
Proposed procurement for NSN 5180015259557 TOOL KIT,AIRCRAFT M: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 98897 3404062-5. The solicitation...
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