20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015061869 WINDSHIELD WIPER AS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BJH3 Q7924-03; 500Z9 Q7924-03. The soli...
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Proposed procurement for NSN 2090015061869 WINDSHIELD WIPER AS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BJH3 Q7924-03; 500Z9 Q7924-03. The soli...
Proposed procurement for NSN 2090015148023 WINDSHIELD WIPER AS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 500Z9 IM-1850-024-A550-B400-D45. The s...
Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. The soli...
Proposed procurement for NSN 1680017084299 HARNESS SET,AIRCRAF: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 99251 1673181-3. The solicitation is an R...
Proposed procurement for NSN 4720015825003 HOSE ASSEMBLY,NONME: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4120016809811 AIR CONDITIONER: Line 0001 Qty 4 UI EA Deliver To: JSOC By: 0130 DAYS ADO Approved source is 0GC93 AK-ECU-5T-EU-2. The solicitation is an RFQ and will be ava...
Proposed procurement for NSN 4730000573074 COUPLING HALF,QUICK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved source is 79326 P0LS1D20. The solicitation i...
Proposed procurement for NSN 4730000573074 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved source is 79326 P0LS1D20. The solicitation i...
Proposed procurement for NSN 4320012223745 PUMP UNIT,CENTRIFUG: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 30793 3075-K9. The solicitation is an...
Provide professionally qualified, certified personal and group fitness and health instructors, therapists and sports gaming officials to support the 786th Force Support Squadron (FSS) Fitness Centers’...
Proposed procurement for NSN 1005015051035 BOLT,BREECH: Line 0001 Qty 10000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 6130017282595 ANALYZER-CHARGER,BA: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 00NQ8 741X890. The solicitation is an RFQ...
Proposed procurement for NSN 2510015728891 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0007 DAYS ADO Approved source is 1YHH8 1040094. The solicitation is an RFQ...
This Solicitation is for the $699M Small Business Design-Build/Design-Bid-Build Fuels Multiple Award Task Order Contract (MATOC) for CONUS, Hawaii, Alaska, and Outlying Areas. Please review the attach...
Cryocooler System for Next Generation Nb3Sn-coated Cavities
Proposed procurement for NSN 4730016419498 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0210 DAYS ADO Approved sources are 1QZK3 1201DA-391; 1QZK3 1202DASS0401391...
Proposed procurement for NSN 1075012169251 FLOAT,MINE SWEEPING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5360014760866 SPRING,SPIRAL,TORSI: Line 0001 Qty 36 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0365 DAYS ADO Approved sources are 08205 74B430906-203; 0PXV4 74...
Proposed procurement for NSN 4730016419498 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0210 DAYS ADO Approved sources are 1QZK3 1201DA-391; 1QZK3 1202DASS0401391...
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 52 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
The U.S. Consulate General Cape Town invites qualified vendors to submit quotations for the establishment of one or more Blanket Purchase Agreements (BPAs) to provide general electrical maintenance an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
Please see attached Request For Proposal (RFP). Interested vendors are encouraged to submit a proposal to this solicitation via SAM.gov or email to JUSTIN.STONER@DLA.MIL. AMENDMENT 0001 - Ext. offer d...
Clarification to extend the closing date of the Sources Sought notice to 11/19/2025.
Proposed procurement for NSN 3010014680852 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0015 DAYS ADO Approved sources are 98523 1566 FN 26; 98523 15666009-1. The s...
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