42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 416 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitatio...
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Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 416 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitatio...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 3940002644770 BLOCK,TACKLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75535 169356. The solicitation is an RFQ and will...
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
Proposed procurement for NSN 4520014932800 SHC TENT CONTROLLER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 92878 5-13-5506. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50...
This is the U.S. Embassy Riga Pre-Solicitation Notice only. Contractors are required to read the requirements below. No responses are requested by this notice. The U.S. Embassy Riga issues this notice...
CONTACT INFORMATION|4|N741.11|GDS|n/a|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
Proposed procurement for NSN 4140016066071 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 52081 WA5001NH. The solicitation is an RFQ a...
Proposed procurement for NSN 4440014348057 DEHYDRATOR UNIT,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6638-G501; 22501 MDL 5295 MARK IV....
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is...
NSN 3H-3110-015741702-NT, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
CONTACT INFORMATION|4|N774.9|PF1|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Proposed procurement for NSN 5995016855656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 7QAK7 12193-0430-A003. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PR...
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
CONTACT INFORMATION|4|N743.25|WVN|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1-9303...
Proposed procurement for NSN 4020016643952 FIBER ROPE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 61056 335-1-300-6I-6I-20C; 6105...
CONTACT INFORMATION|4|N7M3.5|HFB|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||...
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...
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