LAP,SEAT,600 GRIT
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 4210016686204 FOAM LIQUID,FIRE EX: Line 0001 Qty 1200 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 4820011714261 VALVE,SAFETY RELIEF: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63097 3-795-262-000-04. The solicitation i...
CONTACT INFORMATION|4|N793.08|T7J|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 3040015655745 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 84561 GG731656A. The solicitation is an...
Proposed procurement for NSN 2815015643880 LAP FUEL INJ SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 XXBNN667091. The solicitation is an...
IDIQ CONTRACT VEHICLE for the purchase of Scientific Equipment, Repairs and Calibrations on Brand Name or Equal Basis in accordance with Attached Documents The USGS Hydrologic Instrumentation Facility...
Proposed procurement for NSN 3040013937983 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1NHH8 8D00146-1. The solicitation is an RF...
Proposed procurement for NSN 5945013490040 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 56623 BR12-675B3-26V. The solicitation...
Proposed procurement for NSN 4810011672715 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 28953 A415-D1399. The solicitation is an RFQ and w...
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 6YLT6 19-0005. The solicitation is an...
The purpose of Amendment 0002 is to provide responses to industry’s submitted questions regarding Request for Proposal (RFP) W519TC-24-R-2049. The questions and responses are uploaded as Attachment 00...
Proposed procurement for NSN 4720016741725 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 62144 113-98. The solicitation is an RFQ an...
Proposed procurement for NSN 4720016912764 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 87373 SW569-3500. The solicitation is an RF...
Proposed procurement for NSN 3020008873387 GEAR,SPUR: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved sources are 18868 3-51149-1; 79U29 3-51149-1. The solic...
Naval Special Warfare (NSW) Command has a requirement four (4) iSimulate USA REALITi 360 Plus multi-mode patient monitor simulators. The Government intends to award a Firm Fixed Price (FFP) purchase o...
Proposed procurement for NSN 5925007995669 CIRCUIT BREAKER: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 119 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4320012111868 ROTOR,PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 59180 DSC312AC. The solicitation is an RFQ and will...
Proposed procurement for NSN 8340015791548 TENT, UTILIS: Line 0001 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4820002768963 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 73475 96569A4. The solicitation is an R...
Proposed procurement for NSN 5985010267683 WAVEGUIDE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 6625016173401 RADIO INTERFERENCE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 51190 3515ARM; 51190 91589. The...
CONTACT INFORMATION|4|N762.06|2A1|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 2510015086055 STEP,TAILGATE: Line 0001 Qty 17 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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