25--RESERVOIR,REMOTE,PO
Proposed procurement for NSN 2530013994207 RESERVOIR,REMOTE,PO: Line 0001 Qty 817 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 2530013994207 RESERVOIR,REMOTE,PO: Line 0001 Qty 817 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO The solicitation is an RFQ and will be available at the link...
DLA Land Warren anticipates issuing a request for quotation that will result in a firm-fixed price contact for the following item: NSN: 2530-01-506-7243 Noun: WHEEL AND TIRE ASSEMBLY Part Number: 1230...
19 Feb 2025: Amendment 0003 has been posted to answer vendor questions. _________________________________________________________________________ Amendment 0002 has been posted to change the required...
The Gulf Coast Veterans Health Care System, Biloxi, MS 39531 requires the following services for the facility: (Backflow Preventer Repair and Testing Services). Please see attachments contained within...
Contract Delivery Service (CDS) Contract Available: HCR 82331 RAWLINS, WY - BAGGS, WY SOLICITATION CLOSES MARCH 17, 2025, AT 10:00 AM MOUNTAIN TIME Effective date of service is 05/01/2025. Solicitatio...
CONTACT INFORMATION|4|N791.03|LPB|564-230-2148|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|X||| ITEM UNIQUE IDENT...
CONTACT INFORMATION|4|N743.49|WVA|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 1560017148019 BRACKET,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1560016556218 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5365017019632 GUIDE,POSITIONING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|N791.05|LPF|215-697-0484|christina.foley1@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHE...
Proposed procurement for NSN 4320011170138 PUMP,ROTARY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0639 DAYS ADO Approved source is 81833 3880064-2. The solicitation is an RF...
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0480 DAYS ADO Approved source is 45934 905D944-1. The solicitatio...
Proposed procurement for NSN 4820010447708 VALVE ASSEMBLY,CHEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0293 DAYS ADO Approved source is 99240 2S2536. The solicitation is...
Proposed procurement for NSN 5330010537111 SEAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 0UBG9 RY-166400ITEM 12; 71724 CFSP52837-1; 71724 M38775...
Proposed procurement for NSN 4510016977109 SHAVE TABLE,ASSEMBL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 83VL0 SSTA-00-0100; 92878 SSTA-00-0100....
Proposed procurement for NSN 5998017181642 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6140009838004 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: EAF By: 0020 DAYS ADO Approved source is 74025 25696-001. The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5950012364400 TRANSFORMER,POWER A: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 95266 064-6372-008; 95266 310-06372-00;...
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 5315 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 2040009636900 SCUPPER LIP: Line 0001 Qty 596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4810013659020 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 75906 790179-001. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6130013068095 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 8465016856120 POUCH,HAND WARMER: Line 0001 Qty 75 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT NOTICE ONLY. This Sources Sought Notice is intended for information and planning purposes only at this time; and shall not be construe...
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