61--PLATE AND LINING AS
Proposed procurement for NSN 6105008507282 PLATE AND LINING AS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0065 DAYS ADO Approved source is 95270 7611-A8293. The solicitation i...
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Proposed procurement for NSN 6105008507282 PLATE AND LINING AS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0065 DAYS ADO Approved source is 95270 7611-A8293. The solicitation i...
Proposed procurement for NSN 5945014934356 MODULE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved sources are 31361 1751-6824-ESS; 31361 1843-879 ESS; 7LLB9 1751-6...
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6130012899899 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5985015386553 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0673 DAYS ADO Approved source is 93346 3380-8012-0014. The solicitation is an...
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 1740007544804 ADAPTER,FRONT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 3020010559507 GEAR,SPUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 009...
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and w...
Proposed procurement for NSN 5340015455814 BRACKET,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 645...
Proposed procurement for NSN 4220015245315 CARTRIDGE,INFLATOR,: Line 0001 Qty 10002 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 2W134 86121Z; 2W134 86121Z-001; Z...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
NSN 1H-5915-016602413-X3, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: RI City: Woonsocket Delineated Area: City limits of Woonsocket, RI Minimum Sq. Ft. (ABOA): 5,883 Maximu...
The purpose of this amendment is to respond to Vendor questions. Please see the attached amendment for the Q&A.
Amendment A0001 has a "sample" Small Business Subcontracting Plan to aid Large Businesses. Amendment needs to be signed and returned with Quotation by January 7, 2025, 2 pm EST. The U.S. Coast Guard Y...
This is a Request for Proposal for Visibility and Present Weather Sensor(s), as specified within this solicitation. Please see the attached documents for details: 1. RFP 1305M225R0003 2. RFP_Attachmen...
Proposed procurement for NSN 2835011476604 CYLINDER,TORQUEMETE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 00198 3021137. The solicitation is...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N791.05|LP9|215-697-0484|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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