MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
CONTACT INFORMATION|4|N742.13|AV0BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4820012012340 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0881 DAYS ADO Approved source is 35795 Y305836305. The solicitation is a...
CONTACT INFORMATION|4|N713.30|GL0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
C51 MUSEUM ROOF REPLACE. PROJECT,BLDG 90
Proposed procurement for NSN 1680017070367 POUCH,URINE COLLECT: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 8RXP8 CSK-3-F-S-A. The solicitation is an...
Proposed procurement for NSN 1680015855397 TACTICAL DATA CARTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is R0567 251900-003. The solicitation is an RF...
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 00874 10129627. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 1680010036186 CONTROL ASSEMBLY,RU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 04638 C81500-4; 78710 7-42486-15...
Proposed procurement for NSN 4820004886987 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 82106 92910-107. The solicitation is an RFQ...
Proposed procurement for NSN 4120015322047 REMOTE ASSY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0WJE1 254-00002. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3040016612632 BELL CRANK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 4210013553265 HOSE ASSEMBLY,NONME: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 8415016872590 COVERALLS,DISPOSABL: Line 0001 Qty 810 UI CS Deliver To: PECKHAM INC By: 0112 DAYS ADO Line 0002 Qty 320 UI CS Deliver To: PECKHAM INC By: 0112 DAYS ADO Line...
Proposed procurement for NSN 3120014637176 BEARING,SLEEVE: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 99551 2885696. The solicitation is an RFQ and...
Amendment 4 Posting of Industry Day/One-on-One questions and answers. Amendment 3 Posting of Points of Contact for Interested Parties List as requested in One-on-One sessions. Amendment 2 Posting of p...
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 4010002743481 ROPE,WIRE: Line 0001 Qty 20 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5340010884384 CLEVIS,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0319 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By...
Proposed procurement for NSN 4820004332966 DISK AND STEM ASSEM: Line 0001 Qty 1435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 91319 9174DA2INPC6TO8-11-12; 91319 D3A...
Proposed procurement for NSN 6850016007893 TEST FLUID,FUEL SUB: Line 0001 Qty 61440 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 8305014672936 CLOTH,COATED: Line 0001 Qty 1 UI YD Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Line 0002 Qty 1500 UI YD Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS...
CONTACT INFORMATION|4|N741.6|GDHBB|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
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