59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO This is a qualified products list (QPL) item. The solici...
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Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 5945002154402 SOLENOID,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99643 14697. The solicitation is an RFQ an...
Proposed procurement for NSN 9340014869976 WINDOW,OBSERVATION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 0AT62 12536652; 0AT62 G14372G1 ILLUS. NBR...
Anticipated Contract Type: Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) service type contract with a base period and four option periods. The not to exceed contract value is s...
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Proposed procurement for NSN 6115010582390 PLATE,SEAL,GENERATO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
1. The sources sought is for informational purposes only in conducting market research. USTRANSCOM Acquisition Directorate anticipates issuance of a solicitation for Stevedoring and Related Terminal S...
NSN 7H-5998-015416954-VN, TDP VER 009, QTY 26 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
Proposed procurement for NSN 2815003541418 DAMPENER,VIBRATION,: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved sources are 72582 8922491; 74480 713393-000. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|42|180 days|||||||||||||||||| STOP-W...
Proposed procurement for NSN 4810003653097 PARTS KIT,VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 DAYS ADO Approved source is 79318 43427. The solicitation is an...
Proposed procurement for NSN 5330005757676 SEAL,PRESSURE,RAMP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 50744 4F53212-101A; 75345 4F5321...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVI...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
Proposed procurement for NSN 2825010066121 ROD,VALVE GEAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1MQB3 134B813AA-1; 7Y333 134B813AA-1; 8FGX3 13...
The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Mowing and Maintenance Services for Beech Fork Lake, Lavalette, WV. The Per...
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 06351 C390-291; 26916 312350-2; 52791 312350-2...
Proposed procurement for NSN 4820012744726 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 34889 D49274 ASSY R10AF5J503-CM1; 348...
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
Proposed procurement for NSN 3040000784445 LINING,FRICTION: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 17904 H080002-005. The solicitation is an...
Proposed procurement for NSN 2540016590724 LADDER,VEHICLE BOAR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0139 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO Approved source is 0AFL4 2011521. The solicitation is an...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00...
The Army is initiating a new acquisition program for an add-on protection kits for ground combat vehicles. The program consists of two different types of protection, within one kit. The kit includes f...
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