43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014911950 PARTS KIT,COMPRESSO: Line 0001 Qty 50 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 12507190; 8FGX3 12507190. The soli...
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Proposed procurement for NSN 4310014911950 PARTS KIT,COMPRESSO: Line 0001 Qty 50 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 12507190; 8FGX3 12507190. The soli...
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
Proposed procurement for NSN 5935015460918 SEPARATOR COLUMN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21248 046075; 21248 46075. The solicitation...
Proposed procurement for NSN 6625013303327 ABSORBER,RADIO FREQ: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5910015957020 CAPACITOR,FIXED,CER: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 4730017032454 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
BAG-IN-BOX BEVERAGE BASE FOR CONUS, NAVY SHIPS, ALASKA, HAWAII, AND GUAM AREAS. SEE ATTACHMENTS
The purpose of this solicitation is to obtain a 1- year contract vehicle for repair of the E-3 Recording Control Unit to support user requirements. The E-3 Recording Control Unit (E-3 RCU) or Control...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS LENAH H SUTCLIFFE HIGBEE DDG123 By: 0100 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS OSCAR AUSTIN D...
Naval Information Warfare Center Pacific (NIWC Pacific) is issuing this Market Survey for determining Small Business capabilities and is soliciting information from potential sources to provide Revers...
PRESOLICITATION NOTICE The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary t...
The purpose of this amendment is to correct the response due date. All responses are due on May 16, 2025, at 10:00 am CT.
Proposed procurement for NSN 1095016795480 GUNNER PACK KIT: Line 0001 Qty 118 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 1U7D0 98722-MC. The solicitation is an R...
Proposed procurement for NSN 3431015394516 FEEDER,WIRE,WELDING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5985011872819 SWITCH,RADIO FREQUE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0191 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5995015170682 CABLE ASSEMBLY,RADI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 68999 AE12435-408-303. The solicitation is...
Proposed procurement for NSN 1560LN0031862 SKIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 78286 65213-05012-108. The solicitation is an RFQ and...
Proposed procurement for NSN 3110010099822 BEARING,ROLLER,CYLI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3110009450465 BEARING, BALL, ANNULAR: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 38443 65951-07525-101. The solicitation...
Proposed procurement for NSN 6150016743401 WIRING HARNESS,BRAN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1680015637902 BOOT,ELASTOMERIC,HI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0184 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 3110015448898 BEARING,ROLLER,CYLI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO This is a source controlled drawing item. Approved so...
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