59--INSULATION SLEEVING
Proposed procurement for NSN 5970013566834 INSULATION SLEEVING: Line 0001 Qty 36 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5970013566834 INSULATION SLEEVING: Line 0001 Qty 36 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012097841 HANDLE,EXTENSION: Line 0001 Qty 1455 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Line 0002 Qty 1925 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 4730005283510 CLAMP,HOSE: Line 0001 Qty 47 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730010520772 ELBOW,TUBE: Line 0001 Qty 660 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved sources are 01673 AP12332-T06H; 14798 D11021AT-06W. The...
Proposed procurement for NSN 3040014771460 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 12361 6372005895. The solicitation is an RF...
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and w...
Proposed procurement for NSN 2940016271239 SCOOP INTAKE FLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|n771.6|HQH|717-605-2498|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 5915012330892 NETWORK,CIRCUIT PRO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 05245 NF21449-2. The solicitation is an RF...
Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 7PZX0 P12619142. The solicitation is an RFQ an...
Proposed procurement for NSN 4810145404918 ACTUATOR,ELECTRO-ME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is F1556 E50/00606A. The solicitation is...
CONTACT INFORMATION|4|N732.77|YRI|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 4820012182355 VALVE,SAFETY RELIEF: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4930013858991 NOZZLE,FUEL AND OIL: Line 0001 Qty 82 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLE SOURCE CONTRACT ACTION: The Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible source and no other...
Proposed procurement for NSN 3040016066805 HEAD,LINEAR ACTUATI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 0UES3 184202-001. The solicitation is an R...
Proposed procurement for NSN 1680013865489 COVER,DOME HANGER-T: Line 0001 Qty 22 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
Proposed procurement for NSN 5985016782971 ANTENNA SUBASSEMBLY: Line 0001 Qty 223 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 14304 12006-7402-01. The solicitation is...
Proposed procurement for NSN 2540016474449 SUPPORT,ASSY,LITTER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 338X5 3741772C92; 3DHG6 3741772C92. T...
Proposed procurement for NSN 5340016865179 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340014221761 BOOT,DUST AND MOIST: Line 0001 Qty 471 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Line 0002 Qty 1768 UI EA Deliver To: DLA DISTRIBUTION S...
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
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