47--TUBE,METALLIC
Proposed procurement for NSN 4710010841172 TUBE,METALLIC: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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Proposed procurement for NSN 4710010841172 TUBE,METALLIC: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1095012979960 COVER,RACK,BOMB: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 4933-010473394, REAMERS, CLEANING; WSIC: F; IQC PR: 1000220463. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIM...
Proposed procurement for NSN 5330004926735 PARTS KIT,SEAL REPL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1560011332696 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0349 DAYS ADO Approved source is 78286 70305-02115-103. The solicita...
Proposed procurement for NSN 1680010680384 CUSHION,SURVIVAL KI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO Approved source is 04577 194-780127-1. The solicita...
Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0448 DAYS ADO Approved source is 54786 101389-1. The solicitation i...
SYNOPSIS: This is not a solicitation announcement. This is a sources sought synopsis only. This is NOT a request for proposals and in no way obligates the Government to award any contract. The purpose...
Proposed procurement for NSN 1680017085884 MOBILE,EQUIPMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Approved source is 78711 ME6880-M1-CF0095-M60. The solicitation...
This requirement is for a 5-year LTC with Thales defense and Security Inc. (23386) for various NIINs. This LTC is intended for repairs and will support the Navy. This is for the H-1 platform.
Proposed procurement for NSN 6150016428359 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1560015829884 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0659 DAYS ADO Approved source is 97499 205-031-423-172. The solicitation...
Proposed procurement for NSN 1680016923584 YOKE,UNIVERSAL JOIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0849 DAYS ADO Approved source is 78286 78250-13158-041. The solicita...
Proposed procurement for NSN 1680016451879 PAD ASSY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 54786 113804-109. The solicitation is an RFQ and will...
Proposed procurement for NSN 1560016128730 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0625 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5330014830662 MAGNETIC SEAL,AIRCR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO Approved source is 82402 42312-470. The solicitation is...
Proposed procurement for NSN 1680015955861 TIE-ROD ASSEMBLY,AI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 3AB25 A01-CH-900-0. The solicitation is an...
Proposed procurement for NSN 1560013150753 PANEL,ACCESS DOOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0489 DAYS ADO Approved source is 78286 70207-23004-052. The solicitation is a...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, Jay W. Hobbs, Contract Specialist, via e-mail: jay.hobbs@dla.mil. For request for solicitation, provi...
See attachment.
This RFP was amended 01/13/2026 to provide administrative changes to add the NGAGE List of Fill-In Clauses and Provisions attachment and update Section M to include a reference in section 5 to the NGA...
Proposed procurement for NSN 1560001758086 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
Proposed procurement for NSN 1630010393637 SKID TUBE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0338 DAYS ADO Approved sources are 97499 209-052-201-003; 97499 209-0...
Proposed procurement for NSN 1650004062848 ROD,PISTON,LINEAR A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0443 DAYS ADO Approved source is 81873 41000589. The solicitati...
Proposed procurement for NSN 1560015736271 COVER ASSY,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Approved source is 97499 214-020-215-105. The solicitation is...
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