48--VALVE,BALL
CONTACT INFORMATION|4|N742.10|WV2|(717) 605-4056|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
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CONTACT INFORMATION|4|N742.10|WV2|(717) 605-4056|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 1660013908912 BELLOWS,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0267 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4440011243412 VALVE ASSEMBLY BRAS: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 99447 10450. The solicitation is an RFQ...
Proposed procurement for NSN 5990014629228 RESOLVER,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 08815 12976452. The solicitation is an RFQ...
Proposed procurement for NSN 1560016803859 BRACKET,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Approved sources are 06DM5 69-17045-3; 0C7H8 69-17045...
Veterans Health Administration, Network Contracting Office 5, is issuing this request for information/sources sought notice to identify companies that have the resources and capabilities to provide Va...
Proposed procurement for NSN 2530016842209 SUPPORT,AXLE,VEHICU: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1BZD4 5200-1. The solicitation is an R...
Proposed procurement for NSN 6105009218635 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0258 DAYS ADO Approved source is 45934 DM1230M1. The solicitation i...
Proposed procurement for NSN 4820014778492 ASSY ROD: Line 0001 Qty 1 UI EA Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4010001069474 LINK,DETACHABLE: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND I...
Proposed procurement for NSN 6105014728735 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO Approved sources are 53555 603511-199; 53555 801629-541 GR5. The s...
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0126 AV BN 03 CO CDET1R...
Proposed procurement for NSN 3439014076566 WELDING POWDER,META: Line 0001 Qty 80 UI CO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 01FK3 1000591; 01FK3 METCO 204NS -...
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 12 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: FB4484 305 APS TRO...
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price contract for a MSC Ship Repair effort for a US Navy Vessel. This requirement is restricted to contractors within t...
Brand name OR Equal - Air Patient Lift HoverJack System (Model HJ3202T) with Air Supply (HTAIR1200) and Cart (HJC-200)
Proposed procurement for NSN 2930006798879 THERMOSTAT ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 21102 CA200101. The solicitation is...
Proposed procurement for NSN 1560006280158 COUPLING,FLEXIBLE,A: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 81205 527-14806. The solicitatio...
The ERDC requires inspection, testing, maintenance and repair of machinery and equipment located at 3909 Halls Ferry Road, Vicksburg, MS 39180. The Contractor shall furnish all management, quality con...
Proposed procurement for NSN 8455015244476 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO The solicitation is an RFQ and will be availabl...
UPDATE - Amendment 0001 posted 04/30/2024, see W9127N24B0005 CBCLAM24 Amendment 0001 for details. --------------------------------------------------------------------------------------- THIS IS A SOLI...
Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 81100 KS-30009. The solicitation is...
Proposed procurement for NSN 1670005680323 BAND,RUBBER,PARACHU: Line 0001 Qty 22302 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 1005010910682 PAWL, FEED ASSEMBLY (R: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
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