53--COVER,ACCESS
Proposed procurement for NSN 5340013769753 COVER,ACCESS: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 73030 949F072-1; 99167 949F072-1. The sol...
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Proposed procurement for NSN 5340013769753 COVER,ACCESS: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 73030 949F072-1; 99167 949F072-1. The sol...
Proposed procurement for NSN 4330014961603 FILTER ELEMENT,FLUI: Line 0001 Qty 704 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 13573 I-644A4TB; 87405 CM100-43S...
Proposed procurement for NSN 4810014357914 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 91816 32840-1090. The solicitation is an RFQ and...
Proposed procurement for NSN 2530015646456 HUB STUD: Line 0001 Qty 359 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
The primary services that are to be performed are the maintenance and upkeep of the security posture throughout MICC Campus facilities. Services include the capability to support existing and future B...
LMDI WEBSITE The purpose of this amendment is to post questions and answers for this requirement. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format...
Proposed procurement for NSN 5915014168117 NETWORK,HYBRID CIRC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 2J622 5008512-002. The solicitatio...
Proposed procurement for NSN 4310016479763 COMPRESSOR,RECIPROC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 0TZS1 L70-17C125P17. The solicitation...
Proposed procurement for NSN 2910013538540 FILTER ELEMENT,FLUI: Line 0001 Qty 835 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540015423397 SHOCK ABSORBER,BUMP: Line 0001 Qty 170 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Proposed procurement for NSN 5945014900095 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 0SCJ7 30411. The solicitation is...
Proposed procurement for NSN 5930015705802 KIT,UPGRADE 7060MKI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 22501 8387-G501. The solicitation is an RFQ...
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Approved source is 67074 31216-03. The solicitation is...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
EXTENDED SERVICE/REPAIR CONTRACT AND ENGINE HEALTH CENTER SUPPORT Of JetSCAN INSTRUMENTS AND EQUIPMENT The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ is requesting information...
Proposed procurement for NSN 6150016868390 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 072E5 643HN110. The solicitation is an RFQ...
Proposed procurement for NSN 5945014974726 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18741 1810DDB-SX-A; 96169 1810DDB-SX-A. T...
Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOIN: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1710011849744 CARD CAGE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36334 6542D128-1. The solicitation is an RFQ...
Proposed procurement for NSN 5998012119363 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05584 A11091; 21856 1302. The solicitatio...
Proposed procurement for NSN 5330014816611 RING,WIPER: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 02-099032. The solicitation is an RFQ and wil...
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