83--CLOTH,COATED
Proposed procurement for NSN 8305016889475 CLOTH,COATED: Line 0001 Qty 3900 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 8305016889475 CLOTH,COATED: Line 0001 Qty 3900 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5805017225235 TELEPHONE,CELLULAR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 4NGZ0 700515866. The solicitation is an RF...
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 15927 804861-2810. The solicitation is...
Proposed procurement for NSN 3040016214734 BRACKET,EYE,ROTATIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1KWT0 061729. The solicitation is an RFQ an...
Proposed procurement for NSN 3510013174826 LAUNDRY PRESS,COMME: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD...
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an RF...
Proposed procurement for NSN 3130016556128 BEARING UNIT,ROLLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81205 842-349813-5. The solicitation is an...
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 34 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 54TC1 150476B. The solicitation is an...
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 56529 101197-805. The solicitati...
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
Proposed procurement for NSN 6105012078052 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved source is 02989 217F136G01. The solicitation is an...
Proposed procurement for NSN 2040014957766 FENDER,MARINE: Line 0001 Qty 27 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved sources are 3VFE5 OG-3X5; 5R766 MG-3X5. The solicitatio...
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 32770 954-00000-23; 63097 5-1040-2945-002; 63097...
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6081 166 AW LGS By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and wil...
Proposed procurement for NSN 3020014544161 GEAR,WORM: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By...
Proposed procurement for NSN 3020012011734 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020 DAYS ADO Approved source is 85941 A1020F217. The solicitation is an RFQ and will...
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solici...
CONTACT INFORMATION|4|NAVSUP|AQ5|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By:...
This specification establishes a requirement for Dematic to provide Microsoft Windows 11 phone support to the Systems Administrators (Sysadmins) at the Anniston Army Depot (ANAD).
Proposed procurement for NSN 5963016514000 ELECTRONIC MODULE,S: Line 0001 Qty 203 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0324 DAYS ADO Approved source is 0LUC0 PLCM-828-9611-007. The solicitatio...
NSN 7H-5865-016275852, TDP VER 006, REF NR 8494186G1, QTY 100 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5340015171559 WHEEL,CASTER: Line 0001 Qty 26 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5905013354342 RESISTOR,VARIABLE,W: Line 0001 Qty 28 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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