43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012259673 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 36 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved source is 04171 84074. The solicitation is an...
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Proposed procurement for NSN 4320012259673 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 36 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved source is 04171 84074. The solicitation is an...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4210015039834 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved source is 1QZK3 A31170031. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N744.7|CFC| 771-229-1462|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
CONTACT INFORMATION|4|N7M3.11|GB0|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
CONTACT INFORMATION|4|N7M3.11|GA0|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CONTACT INFORMATION|4|N7M3.11|GA0|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
UChicago Argonne, LLC, operator of Argonne National Laboratory under a prime contract with the U.S. Department of Energy , has the responsibility of obtaining networking hardware, software, licensing,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
amended to correct PSC code. 3d scanner with computer surfacing software, computer aided design software and computer aided manufacturing software
The NOAA Ships require updated handheld radios suite to ensure reliable communication throughout the ship, both when in port and underway. Effective communication is essential for the safe and efficie...
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 807 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
Proposed procurement for NSN 5915008160359 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920006650515 FUSE,CARTRIDGE: Line 0001 Qty 280 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5920008942455 FUSE,CARTRIDGE: Line 0001 Qty 471 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5920008887706 DISCHARGER,ELECTROS: Line 0001 Qty 366 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5920005536957 FUSE,CARTRIDGE: Line 0001 Qty 586 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935002012755 ADAPTER,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920009457271 FUSE,ENCLOSED LINK: Line 0001 Qty 45 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920008732671 FUSE,INCLOSED LINK: Line 0001 Qty 51 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920006869515 FUSE,CARTRIDGE: Line 0001 Qty 343 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This requirement is for Two Way Radios. Please note that questions are due no NLT Tuesday 02/03/2026. Attachments that are included are as follows: Solicitation and Statement of Work.
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