34--FEEDER,WIRE,WELDING
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...
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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 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...
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.
PRESOLICITATION NOTICE The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary t...
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...
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...
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...
BAG-IN-BOX BEVERAGE BASE FOR CONUS, NAVY SHIPS, ALASKA, HAWAII, AND GUAM AREAS. SEE ATTACHMENTS
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...
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...
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...
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 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 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 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 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 5998016583394 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Z538 1297-14-010; 6Z538 PL1297-00-010 L...
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03NF8 002-0003; 03NF8 PSU300. The solici...
Proposed procurement for NSN 2590016048500 RETAINER,SPARE TIRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0JKF0 332/C6430. The solicitation is a...
Proposed procurement for NSN 3040017030050 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 84561 1H2H0A00296531. The solicitation is...
Proposed procurement for NSN 4820014082424 PLUG,ROTARY,VALVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 53424 9019; 53424 DD-1840 ITEM NO 2...
Proposed procurement for NSN 4820012898426 VALVE,GLOBE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 14487 254428-1-11. The solicitation is an...
Proposed procurement for NSN 4720016029900 HOSE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM032-399-11. The solicitation is an R...
Proposed procurement for NSN 4810012421201 VALVE,SOLENOID: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved sources are 04845 AV-224-818-2; 04845 JVA-224-818; 0A...
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