30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010008049979 CLUTCH,POSITIVE,NON: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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Proposed procurement for NSN 3010008049979 CLUTCH,POSITIVE,NON: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 3040002542199 CONNECTING LINK,RIG: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO The solicitation is an RFQ and will be available at t...
Synopsis Class Code: 30 NAICS Code: 333613 Subject: HOUSING,MECHANICAL Solicitation Number: SPRRA1-26-R-0027 Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your reques...
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 854 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
Proposed procurement for NSN 3040010046694 CONNECTING LINK,RIG: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved sources are 34742 3511-1-G; 79RG9 160C921001-1...
Proposed procurement for NSN 3040005703392 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930010576815 SWITCH,SENSITIVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved sources are 81640 H11-1170-2; 91929 622EN118-R. T...
EMAIL QUESTIONS TO: STACIA.L.DEBRIAE@NAVY.MIL STACIA.L.DEBRIAE.CIV@US.NAVY.MIL BRAND NAME: This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM) THORDON...
Proposed procurement for NSN 2815012880494 ADAPTER,PLENUM HOUS: Line 0001 Qty 235 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N7M1.17|HFO|7176059121|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N7M3.11|HFB|771-229-0419|nicole.diehl@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTIO...
Proposed procurement for NSN 4320014791353 GUIDE,SUCTION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0UBG9 14367N18; 0UBG9 PL14006N18-366. The solic...
Proposed procurement for NSN 4320124023841 PUMP,AXIAL PISTONS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
OUTLET WORKS SUM PUMP REPLACEMENT
** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** Description of Requirement: The 76th CMXG requests the procurement of Brand Name Motor...
Including the briefing presentation and Attendance List from the Crane Industry Day held on 13 January 2026
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 5K808 C1322-0100; 5K808 C20170; 6P288 C-20170. Th...
CH-53K Program O-Level Bag Group A The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price (FFP) contract on a competitive basis for the procurement...
Proposed procurement for NSN 3950009408821 HOIST,CHAIN: Line 0001 Qty 15 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CH-53K Program O-Level Bag: Main Gear Box Mobility Cart The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to solicit and award a Fixed Price contract on a sole source basi...
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price (FFP) contract on a competitive basis (total small business set-aside in accordance with FAR...
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