59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010655534 SWITCH,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 81412 24-49268CP; 81412 50517CP. The sol...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5930010655534 SWITCH,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 81412 24-49268CP; 81412 50517CP. The sol...
Purpose: The Army Contracting Command (ACC) New Jersey, Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Executive Office Armaments and Ammunition (JPEO A&...
Proposed procurement for NSN 9535012929621 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4930015054264 NOZZLE,FUEL AND OIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0DT23 64048B. The solicitation is an RF...
Proposed procurement for NSN 4710010737978 TUBE AND FITTINGS,M: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
See solicitation and associated documents for requirement details, instructions and specifications.
Proposed procurement for NSN 5330011695585 PACKING ASSEMBLY: Line 0001 Qty 41 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720005548086 HOSE,NONMETALLIC: Line 0001 Qty 5983 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The...
Proposed procurement for NSN 9330004499588 WINDOW,OBSERVATION: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
Proposed procurement for NSN 4730015971972 CLAMP,HOSE: Line 0001 Qty 255 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 25281 10100024. The solicitation is an RFQ and w...
Contractor shall provide Water Quality Testing supporting VA Northern California Health Care System in accordance with the statement of work. Period of Performance: Base Year: 1/3/2026 – 1/2/2027 Opti...
Proposed procurement for NSN 8010016938029 POLYURETHANE COATIN: Line 0001 Qty 40 UI QT Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0030 DAYS ADO Approved source is 47695 CA8112/F36173 A/B. The solicit...
Redacted J&A
SEE ATTACHED ****NOTE DELIVERY MUST BE IN LARGE TOTE (1 TON) BAGS****
Title: Aviator Oxygen Tank Service Document Type: Pre-Solicitation Notice Contracting Agnecy: 502 CONS/ PKBA Classification Code: 6830 - Gases: Compressed and Liquefied NAICS Code: 325120 - Industrial...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13 as supplemented with additional information i...
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY This notice does not constitute a commitment by the Government. All information submitted in re...
Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI: Line 0001 Qty 374 UI RO Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-25-R-X013 This is for the purchase of the following: Item: Hat, Service, Man's Drill Instructor NSN: 8405-01-157-143 PGC: 00346 This acqu...
Marine Corps Systems Command (MCSC) intends to procure specialized parachutes, specifically the Container Delivery System (CDS) parachute and the Joint Precision Airdrop System (JPADS) parachute.
Proposed procurement for NSN 1670017065917 STATIC LINE,PERSONN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 452 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and wil...
Proposed procurement for NSN 8340001026370 FLY,TENT: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 016...
Unlock AI summaries and opportunities details for all 1,004 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated