95--PLATE,METAL
Proposed procurement for NSN 9515006839268 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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Proposed procurement for NSN 9515006839268 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 56 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Amendment 0001 is issued which updates the item description for CLIN 0001. The total quantity remains unchanged at 10 foot. See the attached Solicitation Amendment W519TC26QA044 0001 for details. Bras...
Copper Alloy in support of Joint Manufacturing and Technolog Center. See B08 Solicitation - W519TC26QA059 in Attachments/Links section for details.
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5305009150040 SCREW,MACHINE: Line 0001 Qty 11718 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5305014240075 SCREW,CAP,HEXAGON H: Line 0001 Qty 571 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 of items of Peculiar Support Equipm...
Proposed procurement for NSN 5675016525200 LUMBER,NON-WOOD,BOA: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 D...
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 10 UI EA Deliver To: 0509 IN BN 01 CO D FWD SPT CO By: 0005 DAYS ADO Approved source is 54TC1 180362. The solicitation is...
Proposed procurement for NSN 5930016561989 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 81579 799-7701. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N7M1.21|GNB|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 4420017252349 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4420014384834 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 6LE50 5-126-17-144-002 REV D. The solicitat...
ID-SHOSHONE-BANNOCK TRIBE-FISH TRANSPORT TANKS The Lower Snake River Compensation Plan (LSRCP)has a requirement for two 400 Gallon tanks to transport fish for release and to transport adult fish to ha...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Total Small Business Set Aside for Brand Name: Zarges -(10) Aluminum Storage Cases Scope: This action will award a firm fixed price contract for authorized distributors or resellers of Brand Name: Zar...
CONTACT INFORMATION|4|N732.77|XKL|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
Proposed procurement for NSN 5340014861936 STRAP,WEBBING: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 0EYW4 105267. The solicitation is an RFQ and wi...
National Stock Numbers and their Item Descriptions: NSN Item Description 3040004350864 SHAFT,SHOULDERED 1005005564278 LEVER,RELEASE,SMALL 2590012460948 CONTROL ASSEMBLY,PU 1005012522820 CRADLE ASSEMBL...
ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP Tamela Riggs, Contracting Specialist via email, tamela.d.riggs.civ@army.mil. No telephone requests will be accep...
Proposed procurement for NSN 5320010430062 RIVET,BLIND: Line 0001 Qty 1411 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the l...
This is a Sources Sought Notice in accordance with FAR Part 10, Market Research. This is for planning purposes only to assist in determining if this effort can be obtained competitively. If a solicita...
Proposed procurement for NSN 5340016856098 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 0EYA6 H30513-05-9; 0EYA6 US30513-05 ITEM...
CONTACT INFORMATION|4|N7M1.15|HSB|771-229-0523 |Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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