Level 1 Tube Connectors
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Tubing Connectors IAW attached documents (Notes: Vendor shall list the country of origin for...
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The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Tubing Connectors IAW attached documents (Notes: Vendor shall list the country of origin for...
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity basis as shown in Attachment A.
DLA Weapons Support, Richmond is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement f...
Proposed procurement for NSN 4720014813754 HOSE ASSEMBLY,NONME: Line 0001 Qty 404 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5850007291595 LIGHT,SIGNAL: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 45934 B2516B10; 72914 B2516B10. The solicitati...
Proposed procurement for NSN 1650011141899 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0245 DAYS ADO Line 0002 Qty 381 UI EA Deliver To: DLA DISTRIBUTION NOR...
DESCRIPTION OF REQUIREMENT: The contractor's primary focus shall be to conduct preventative maintenance and certification of calibration for the following equipment models (internal-generated bar code...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
Proposed procurement for NSN 4610015336432 TURBO CHARGER,TWPS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EXU3 33901199; 0U5N7 33901199. The solici...
Proposed procurement for NSN 3460015092318 MANDREL,EXPANSION: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0B107 LBS-135-A1. The solicitation is a...
Proposed procurement for NSN 3910017247721 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 06RP6 DG-012203-04. The solicitation is...
Proposed procurement for NSN 6105015081601 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 20019 143005-11; 63743 143005-11. The so...
Proposed procurement for NSN 4120016579196 NRP,COMMAND MODULE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 92878 197K0068-2. The solicitation is an RF...
Proposed procurement for NSN 4820015695355 VALVE,GATE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4510015848939 PARTS KIT,WATER CLO: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66398 41-0300K. The solicitation is an RFQ...
Proposed procurement for NSN 4610015500345 KIT,ANODE REPLACEME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22501 7785 ITEM NO 17; 22501 8331-G501....
Proposed procurement for NSN 1730014614296 AXLE,TOWBAR,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0W357 3528. The solicitation is an RFQ and...
Proposed procurement for NSN 4420016577825 COOLER,FLUID,INDUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3VRK3 Z026115-0; 5KQQ4 Z026115-0. The sol...
Proposed procurement for NSN 4820013164569 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 B...
Proposed procurement for NSN 4520002731255 HEATER,VENTILATION,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 99447 6709-11. The solicitation is...
SV0206-26 Aluminum for Signs TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. 14601 BURBRIDGE ROAD SE CUMBERLAND, MD 21502 Solicitation is issued as a two (2) year...
Proposed procurement for NSN 4440015133679 DESICCANT CONTAINER: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 18350 ACB168101Y1. The solicitatio...
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 197 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitatio...
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
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