VALVE ASSEMBLY
CONTACT INFORMATION|4|N713.22|GL4|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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CONTACT INFORMATION|4|N713.22|GL4|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4720000222476 HOSE ASSEMBLY,AIR D: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 21868 AD1300-30; 30299 FT2906-30; 30299...
Proposed procurement for NSN 2590014809166 PICKET POUNDER,VEHI: Line 0001 Qty 5 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2010014664844 PARTS KIT,PROPELLER: Line 0001 Qty 6 UI KT Deliver To: COMMANDER, SFLC WMEC By: 0005 DAYS ADO Approved source is 07309 106638002. The solicitation is an RFQ...
The Avionics Intermediate Shop (AIS) test system is a computer controlled Automatic Test System (ATS) used to test F-16 avionics Line Replaceable Units (LRUs). The contractor must provide sustaining e...
Proposed procurement for NSN 4320011305624 PUMP,HYDRAULIC RAM,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO Approved source is 70236 HP437300-1. The solicitation is an RF...
Proposed procurement for NSN 5320007575502 PIN-RIVET: Line 0001 Qty 4663 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5325008593782 STUD ASSEMBLY,TURNL: Line 0001 Qty 726 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Government requires 1,470 ANSI/BOMA office area and 2 parking spaces. The space must be located on airport property, within the airport terminal, be contiguous, and all services, supplies, utiliti...
Proposed procurement for NSN 6210011786050 LIGHT,INDICATOR: Line 0001 Qty 27 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
Proposed procurement for NSN 6110013610322 MONITOR,VOLTAGE DEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 48313 94152-4. The solicitation is an RFQ a...
Proposed procurement for NSN 4810011598598 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 D...
Proposed procurement for NSN 4320001063973 VANE,PUMP,ROTARY: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07524 093922. The solicitation is an RF...
Proposed procurement for NSN 5306007894849 BOLT,CONNECTING ROD: Line 0001 Qty 1172 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5998003329307 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0732 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
This requirement is to provide fabric for the reupholstery of furniture for Army Family Housing. Please see details in the attached Solicitation document.
Proposed procurement for NSN 5320008133920 PIN-RIVET: Line 0001 Qty 4433 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5365011653997 DRAIN PLUG: Line 0001 Qty 14 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930013662877 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60047 AC-A249-13D700A. The solicitation is...
Proposed procurement for NSN 3040010505827 PAWL,LEFT HAND: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved source is 82402 4472R171. The solicitation is a...
Proposed procurement for NSN 2540016474449 SUPPORT,ASSY,LITTER: Line 0001 Qty 20 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012373273 BOOT,DUST AND MOIST: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 60285 468-97981. The solicitation is an RF...
Proposed procurement for NSN 2530011516263 BRAKE DRUM: Line 0001 Qty 422 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5306008703016 BOLT,MACHINE: Line 0001 Qty 486 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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