CABLE ASSY-ABSB
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
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CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
Proposed procurement for NSN 4130017149159 CONDENSING UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66682 FFAP-015Z-TFD-072; 66682 RUT918...
The purpose of this requirement is to provide non-personal laundry services for NHDP Site.
Proposed procurement for NSN 1680015546472 SUPPORT,ICE SHIELD,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-066-684-103. The solicitation is...
CONTACT INFORMATION|4|N774.9|BSG|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RFQ...
DITCO-Europe is seeking information for 1GB commercial lease in Southwest Asia. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding service...
Proposed procurement for NSN 6695015368287 TRANSDUCER,MOTIONAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-100SG. The solicita...
NSN 1H-5995-015791852-WN, TDP VER 014, QTY 62 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tool...
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ...
Proposed procurement for NSN 5411015299176 ROLLER ASSY DS: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1NSG3 15310001-002. The solicitation is an...
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
Proposed procurement for NSN 4140016556062 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75477 500706-9230. The solicitation is an...
Proposed procurement for NSN 6685015051684 INDICATOR,TEMPERATU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02009 21700-2. The solicitation is an RFQ...
NSN 7G-5999-016030352, TDP VER 002, QTY 17 AY, DELIVERY FOB ORIGIN. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express...
CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification Section C and Section E. | INSPECTION OF SUPPLIES--F...
Proposed procurement for NSN 5965993586329 ADAPTER,HEADSET-MIC: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K8767 FL5063-02. The solicitation is an R...
Proposed procurement for NSN 4520015975224 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 19857 XF1504403ES. The solicitation is...
PLEASE SEE CHANGE BELOW IN BOLD CHANGE: ALL QUESTIONS RELATED TO THIS SOLICITATION MUST BE RECEIVED BY MARCH 18, 2026. QUESTIONS RECEIVED AFTER THIS DEADLINE WILL NOT BE ANSWERED. 1. The excel workboo...
NSN 7H-6625-015203633, TDP VER 006, REF NR AUTHORIZED DISTRIBUTOR FOR Z4937, QTY 150 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contra...
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 3431015459657 WELDING MACHINE,INV: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 3BH04 951971. The solicitation is an RFQ an...
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