54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 6 UI EA Deliver To: 0753 QM CO PLT A2 WTR PURI By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0753 QM CO PLT A2 WTR P...
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Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 6 UI EA Deliver To: 0753 QM CO PLT A2 WTR PURI By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0753 QM CO PLT A2 WTR P...
The Contractor shall be responsible for providing Home Oxygen Services to all beneficiaries serviced by VISN 20 within the State of Alaska ONLY. The contractor shall provide all supplies, materials, e...
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for a construction project entitled: Little Wood River Project. The construction will occur within the city...
Proposed procurement for NSN 5910014617082 CAPACITOR,FIXED,ELE: Line 0001 Qty 59 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 297 UI DZ Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Line 0002 Qty 3582 UI DZ Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 6150016978155 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 80212 4370556-1. The solicitation is an RFQ...
Proposed procurement for NSN 5998016694913 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66935 YK-ELNKE00-0. The solicitation is an...
Proposed procurement for NSN 2540010729932 AMPLIFIER,CONTROL,F: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0244 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
CONTACT INFORMATION|4|N712.25|AAP|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| T...
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1427 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
CONTACT INFORMATION|4|N743.35|WWS|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
Proposed procurement for NSN 5930014581298 SWITCH ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091...
Proposed procurement for NSN 4720010455209 HOSE ASSEMBLY,NONME: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 98441 111515-6S-0292. The solici...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
CONTACT INFORMATION|4|NM72.6|EC6|717-605-4243|eric.b.miller60.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0068 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
CONTACT INFORMATION|4|ZIB1|ARR|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
Proposed procurement for NSN 5935011811670 BACKSHELL,ELECTRICA: Line 0001 Qty 95 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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