29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2945016704015 FILTER ELEMENT,INTA: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 56529 6-E1. The solicitation is an RFQ an...
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Proposed procurement for NSN 2945016704015 FILTER ELEMENT,INTA: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 56529 6-E1. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0491 DAYS ADO Approved sources are 1PWR4 3535231; 75Q65 3597645. The solicitati...
Proposed procurement for NSN 5995011008433 CABLE ASSEMBLY,SPEC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0061 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBU...
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts...
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340-...
Please see the attached RFI and list of items. The FBI is seeking responses from vendors who can supply 90% of the items on the list. Must be brand name or equal and items must be TAA compliant. 11/5/...
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0012 AV HHC SSA ILLESHEI...
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6110015165613 BRAKE,ELECTRIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved source is 80045 510556-1. The solicitation is an RFQ and...
Proposed procurement for NSN 1005010502736 ENTRANCE UNIT, GUN SYS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0680 DAYS ADO Approved sources are 05606 209F439; 81755 16VS002003-2...
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 04808 9393C51G01; 0ZW31 9393C51G01. The so...
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO Approved sources are 56161 R0085338; SZ177 R0085338. Th...
Proposed procurement for NSN 4820200093233 VALVE,GLOBE: Line 0001 Qty 1 UI AY Deliver To: USS INDIANAPOLIS LCS 17 By: 0020 DAYS ADO Approved source is 35076 864707. The solicitation is an RFQ and will...
Proposed procurement for NSN 6150200088319 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is L1084 217-812190-150. The solicitation is...
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 6110015028714 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 10023 4239-90031. The solicitation is an...
This is a sources sought only. NCO 4 is conducting market research only for this requirement. Please see attached statement of work for details and information.
Proposed procurement for NSN 1680015509441 PALLET ASSY,RH MID,: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 2990013511671 MUFFLER,EXHAUST: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved sources are 75Q65 1904950; 76700 23806-A. The solic...
Proposed procurement for NSN 2910017017137 FILTER ELEMENT,FLUI: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 1005014660425 PARTS KIT,GUN: Line 0001 Qty 36 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 046U2 8305866; 0FGC4 8305866. The solicita...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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