47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014541930 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20722 9325C16-1953-01; 61125 A041-M24580...
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Proposed procurement for NSN 4720014541930 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20722 9325C16-1953-01; 61125 A041-M24580...
Proposed procurement for NSN 1680015247206 PARTICLE SEPARATOR,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1680016257325 COVER,AIRCRAFT-ROCK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0F052 21040208/9. The solicitation is...
Proposed procurement for NSN 4020011622755 CORD ASSEMBLY,ELAST: Line 0001 Qty 13700 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 8345002743936 POLE,BEACH,PANEL MA: Line 0001 Qty 200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0204 DAYS ADO The solicitation is an RFQ and will be available...
The purpose of this Request for Information / Sources Sought is to engage with industry early to answer questions, have open discussion, and identify potential vendors based upon the attached set of d...
The Colonial Uniform consists of Red or Blue Greatcoat, Ivory Waistcoat, and Ivory Breeches. TOG require historically accurate Colonial Uniforms crafted to reflect the style, materials, and craftsmans...
Proposed procurement for NSN 4240012478929 LENS,RESPIRATOR: Line 0001 Qty 100 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 76381 7884. The solicitation is an...
Proposed procurement for NSN 8145015485287 BAG,ROLLPACK,MEDICA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 0EYB3 LBT-2209A. The solicitation is a...
UTILITY WOOD POLES
Complete specifications and bidding instructions are available at https://www.gpo.gov/docs/default-source/contracts/450235.pdf. PRODUCT: This specification is for proofing, printing, binding and deliv...
Updated Purchase Description as of 8 Dacember 2025. I. GENERAL INFORMATION The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase Nitrogen Generator System and Nitrogen S...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
This is a Sources Sought notice for market research purposes only. This is not a solicitation for proposals and no contract will be awarded from this notice. The purpose of this notice is to identify...
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as spec...
Product: 10 lbs. of Glycidyl Azide Polymer (GAP) 0700 plasticizer for use in energetic material formulation development. The purchase will include shipment to Eglin AFB, FL 32542. Performance Requirem...
Please see attachment.
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
Proposed procurement for NSN 4730016982255 FITTING KIT,TUBE-PI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 13859 3750-040-005. The solicitation is an...
Proposed procurement for NSN 4710014925970 TUBE ASSEMBLY,METAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 23514182. The solicitation is an RFQ...
Proposed procurement for NSN 9330016726985 PLASTIC MOLDING MAT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5340013144543 HANDLE,BAIL: Line 0001 Qty 992 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 376 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 4720014200853 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21392 6595-15B166-167. The solicitation...
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