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CONTACT INFORMATION|4|N742.11|WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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CONTACT INFORMATION|4|N742.11|WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Purchase Description for STEEL ROAD WHEEL BLANKS P/N: 12358464 REV H Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following est...
Proposed procurement for NSN 4710013681088 TUBE,METALLIC: Line 0001 Qty 192 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 4710010073564 TUBE,METALLIC: Line 0001 Qty 462 UI FT Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
Proposed procurement for NSN 5365016760523 SPACER,SLEEVE: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Amendment 1 - January 28, 2026 - The following documents were converted to PDFs due to Microsoft security settings to allow interested parties easier access. No changes were made to the contents of th...
** NOTE: Quote will close at 9 AM Pacific Time Zone on JAN 30, 2026 ** SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, DISPOSAL CONTAINERS, manufactured in accordance wi...
This set-aside acquisition is for a firm fixed-price quotation for NSN 8140-01-296-7241, 20'L X 8’W X 8'6"H AMMO GRADE CARGO CONTAINER. ONE FULL SIDE OPENING. NO END DOORS. When published the solicita...
Proposed procurement for NSN 8145015121017 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: W6FU USA SSA FWD STUTTGART By: 0010 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The s...
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 3 UI EA Deliver To: 0017 FA BN HHB HHB FIELD A By: 0120 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0017 FA BN HHB HHB FIEL...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5340012234409 FRAME,ACCESS HOLE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 96169 24-76-3002A. The solicitation is an RF...
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 24 UI KT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012573440 CATCH,FLUSH: Line 0001 Qty 626 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015467792 CLAMP,BLOCK: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340014370630 PADLOCK SET: Line 0001 Qty 600 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2540011067851 HANDLE,DOOR,VEHICUL: Line 0001 Qty 46 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5325002908232 STUD ASSEMBLY,TURNL: Line 0001 Qty 11183 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5325000840376 RING,RETAINING: Line 0001 Qty 889 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5320000056256 RIVET,BLIND: Line 0001 Qty 4 UI HD Deliver To: By: 0340 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340013069992 LOCK SET,MORTISE: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 29722 1000-2BUS3; 29722 1021-BUS3-41; 2972...
Proposed procurement for NSN 5340016956024 PLATE,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016790555 BRACKET,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5320010338642 RIVET,BLIND: Line 0001 Qty 278 UI HD Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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