BEARING,SPRING SET
CONTACT INFORMATION|4|APAC.03|GAE|445-737-8770|gregory.koch@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TB...
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CONTACT INFORMATION|4|APAC.03|GAE|445-737-8770|gregory.koch@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TB...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 2920001383302 IGNITION UNIT,VOLTAGE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 59501 10-392630-4; 99193 367051-2...
Proposed procurement for NSN 4810016657130 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63600 0511-15-S704N-100. The solicitat...
Proposed procurement for NSN 4730012140990 ADAPTER,NOZZLE REFU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 AE82605R. The solicitation is an RFQ...
Proposed procurement for NSN 1630011155472 GUIDE,SERVOVALVE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 76050 MC14841. The solicitation is an RF...
Proposed procurement for NSN 1015015791257 BRUSH SECTION,CLEAN: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5930016458871 SWITCH ASSEMBLY: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81579 309-4339. The solicitation is an R...
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...
NSN 7H-3950-015088294, TDP VER 003, REF NR A107820-101-11, ITEM 3, QTY 10 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRA...
Proposed procurement for NSN 2040007254513 SCUTTLE,MARINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5365009398469 SPACER,LIFT LIMITER: Line 0001 Qty 394 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 611701. The solicitation is...
Proposed procurement for NSN 5945006286484 RELAY,HYBRID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Approved sources are 18741 21-545; 55901 AE111-002-99; 74063 E...
Proposed procurement for NSN 2590014108097 AIR DUCT,DEEP FORDI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 18265 P532630; 7W356 12388244. The s...
Dear Prospective Offeror: Subject: Request for Quotes 19CE2026Q0008 Enclosed is a Request for Quotes (RFQ) for Renovation - Electrical Installation Work at 75, Gregory's Road Col 7. If you would like...
Proposed procurement for NSN 4310015360967 COMPRESSOR,CENTRIFU: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 5N978 049980002; 75Q65 3387690. The...
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
The contractor shall provide all maintenance, equipment, facilities and transportation in performance of a vehicle rental contract for the period of 11 May 2026 – 27 July 2026 provided to the Pheonix...
Proposed procurement for NSN 5930011180131 SWITCH,TOGGLE: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved sources are 21649 T2-0011; 81579 PM22479-2....
Proposed procurement for NSN 6625013128743 SENSOR,RADIO FREQUE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 DAYS ADO Approved sources are 7ZXR5 8481D; 7ZXR5 HP-8481D. Th...
Proposed procurement for NSN 3040014680856 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 15662149-1. The solicitation is an RF...
Proposed procurement for NSN 2520016966857 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 34623 6110464. The solicitation is an RFQ...
Proposed procurement for NSN 4810013194959 VALVE,SOLENOID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV21867 1-2 120V/60HZ. The solicitation i...
General Summary of Supplies Required. The United States Government (USG) invites interested vendors to submit quotations for the procurement of one (1) Seven (7) Seater 4x4 Sport Utility Vehicle (SUV)...
CONTACT INFORMATION|4|N7M3.5|EPA|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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