58--CONVERTER,VIDEO
Proposed procurement for NSN 5836016870443 CONVERTER,VIDEO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0K7E4 ZIO S2112. The solicitation is an RFQ an...
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Proposed procurement for NSN 5836016870443 CONVERTER,VIDEO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0K7E4 ZIO S2112. The solicitation is an RFQ an...
Proposed procurement for NSN 4140015892212 BLOWER,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82877 041437000. The solicitation is an RFQ and...
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...
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as spec...
Amended to show delivery address: Boiler Water Treatment Chemicals
Proposed procurement for NSN 4140015496521 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82877 041031000. The solicitation is an RFQ a...
Proposed procurement for NSN 4510015793370 VALVE,FLUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 47WD8 5700227-001. The solicitation is an RFQ and...
Proposed procurement for NSN 6220015092664 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO Approved source is 32890 30-3016-16. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
CONTACT INFORMATION|4|N7M1.16|GTK|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Mobility Prototyping MAC Solicitation
DLA Weapons Support Mechanicsburg is seeking sources capable of supplying the following items: Qty: 55 NSN: 7HH 6105 012450981 NOM: Motor, Alternating C P/N: A-505-83 Qty: 9 NSN: 7HH 6105 015003042 NO...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13 as supplemented with additional information i...
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 4V6C5 MS-0015CT; 4V6C5 MS0015. The soli...
Proposed procurement for NSN 1680011766352 BALL CLUTCH ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 00268 8526-66. The solicitation is an...
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...
NSN 7R-2935-016948891-SX, REF NR 01-42921, QTY 2 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. The Government physically does not have in i...
***Amendment 03 is to extend the closing date and time for receipt of offers to 04 May 2026 at 10:00 am EDT *** ***Amendment 02 is to extend the closing date and time for receipt of offers to 19 March...
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
Proposed procurement for NSN 2840015181013 SEAL,METALLIC,AIRCR: Line 0001 Qty 793 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF...
Proposed procurement for NSN 4130016417225 COMPRESSOR,REFRIGER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 5L3D4 ZB38KCE-TFD-965. The solicitati...
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 00...
Proposed procurement for NSN 4130017111795 COMPRESSOR,REFRIGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00365 1034192. The solicitation is an RFQ a...
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