43--FLOW ASSEMBLY
Proposed procurement for NSN 4330011243425 FLOW ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 4998854-0001. The solicitation is an RFQ an...
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Proposed procurement for NSN 4330011243425 FLOW ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 4998854-0001. The solicitation is an RFQ an...
Proposed procurement for NSN 5910005787953 CAPACITOR,FIXED,PAP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 1R0N6 E81099; 81039 E81099. The sol...
Proposed procurement for NSN 4720005551845 HOSE ASSEMBLY,AIR D: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0001 DAYS ADO Approved source is 70628 711128. The solicitation i...
Proposed procurement for NSN 5950005602367 COIL,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 19193 CS379912196-437; 19193 CS7105; 5...
Proposed procurement for NSN 1005006034834 ELEVATING AND TRAVERSI: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0658 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 4710006047978 TUBE,METALLIC: Line 0001 Qty 1046 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5930004913903 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 54208 8050001. The solicitation is an RF...
Proposed procurement for NSN 5935001363906 CONNECTOR,PLUG,ELEC: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Line 0002 Qty 786 UI EA Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 2040001287982 FENDER,MARINE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0248 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820002253250 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99643 38960. The solicitation is a...
Steel Ocean Buoy Overhaul and Maintenance, Coast Guard Great Lakes District. 3 attachments are included and the completed Questionnaire is to be submitted by the interested party.
[UPDATE # 3: Q&A Log # 1 uploaded on 09-Oct-2025. Please find this document under the Attachments/Links section.] [UPDATE # 2: Amendment 0002 uploaded on 30-Sep-2025. Please find this document under t...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 5985012150832 SWITCH,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 32187 MD-012C010-1. The solicitation is an...
Proposed procurement for NSN 1660015016913 PARTS KIT,OVERHAUL: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0750 DAYS ADO Approved source is 99251 1601335-1. The solicitation...
Proposed procurement for NSN 8410014134922 SKIRT,WOMAN'S: Line 0005 Qty 90 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0008 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FO...
CONTACT INFORMATION|4|N762.43|TCJ|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NSN 7R-2840-015911511-SX, TDP VER 005, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTI...
NSN 7R-4820-015730816-P8, REF NR 383900-1011, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or p...
Proposed procurement for NSN 2910016665067 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: By: 0264 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2540015682027 GUARD,SPLASH,VEHICU: Line 0001 Qty 43 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016971711 GASKET: Line 0001 Qty 327 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2590016249039 RESERVOIR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530016789318 TORQUE ROD,TANDEM A: Line 0001 Qty 94 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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