16--TOILET ASSEMBLY,AIR
Proposed procurement for NSN 1680015840167 TOILET ASSEMBLY,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 1ZKD0 9230A5000-1. The solicitati...
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Proposed procurement for NSN 1680015840167 TOILET ASSEMBLY,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 1ZKD0 9230A5000-1. The solicitati...
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 15927 200280-01. 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|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Proposed procurement for NSN 4820016321058 VALVE,SWING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 85564-01-PAAG24. The solicitation is an RFQ...
CONTACT INFORMATION|4|N7M2.25|BWK|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 6685014705600 THERMOCOUPLE,CONTAC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23034926. The solicitation is an RFQ...
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Proposed procurement for NSN 1680999067962 CHAIN ASSEMBLY,SERV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is U1918 43324646. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
Proposed procurement for NSN 4330014787542 FILTER ELEMENT,FLUI: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 3NNX8 BCA1023; 75906 791991-0...
CONTACT INFORMATION|4|N713.23|GLS|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
The U.S. Air anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for one (1) Brand Name L3Harris KOR-24A Small Tactical Terminal (STT) capable of meeting this solicitation's specifica...
NSN 1H-5310-013833193-L1, TDP VER 004, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0535 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
This is the request for proposal. It is competitive. If any entity wishes to become an approved source, they must submit a source approval request to the United States Air Force small business departm...
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved source is 45187 320USN. The solicitation is an...
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06721 DQ6036; 0UKB6 WHMBDQ6036; 3NNX8 1...
Proposed procurement for NSN 4140016232020 IMPELLER,FAN,AXIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 042027. The solicitation is an RF...
NSN 1H-5310-015456572-L1, TDP VER 006, QTY 150 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governme...
Proposed procurement for NSN 4920015796399 SERVICING UNIT HYDR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7K419 9824. The solicitation is an RFQ and...
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