59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962013660243 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved source is 19645 DSC 544-I-1-R. The solicitation is a...
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Proposed procurement for NSN 5962013660243 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved source is 19645 DSC 544-I-1-R. The solicitation is a...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to BREEZE-EASTERN CORPORATION (08484) of the following: QTY: 2 NSN: 7R1680013462720 P/N: BL-27100-95 Item: DRUM...
Proposed procurement for NSN 5935001772221 CONNECTOR,PLUG,ELEC: Line 0001 Qty 851 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0348 DAYS ADO Approved source is 80195 5251747. The solicitation is an RF...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-00-780-5715, a DUCT, BLEED AIR. The award will be for a 5-year base period. The Estimated An...
Amended to add set aside code. See attached spec sheet.
Proposed procurement for NSN 4810004884186 VALVE,ELECTRO HYDRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0297 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION W...
EO 14398 - the purpose of the amendment is to provide the questions and answers document and to extend the quote due date until June 2nd, 2026. All other terms and conditions remain the same.
Reflective Polyvinyl Chloride (PVC) placards to be worn on agency issued jackets and body armor for officer safety and identification while conducting operations, investigations, and enforcement activ...
Proposed procurement for NSN 1560010134734 PANEL,INTERIOR TRIM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Purpose of this Amendment is to extend the solicitation response date to 30 June 2026.
Proposed procurement for NSN 4720016029901 HOSE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1T765 HM020-925-11. The solicitation i...
UPDATES: Site Visit PowerPoint has been reuploaded due to issues with opening the file. Amendment A004 LATEST UPDATE : 1) Provided updated Exhibits A ,M and S for all task orders TO1 through TO3. See...
Proposed procurement for NSN 4710011852977 TUBE AND FITTINGS,M: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Water Heater Replacement
26 May 26 Removed previous SRD and added a copy without password requirement. Updated Draft Solicitation to searchable format. 21 May 26 Uploaded Memo for Draft RFP and timeline updates. 11 May 26 Upl...
Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0002 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OK...
Proposed procurement for NSN 2510015212739 PARTS KIT,FLOOR,VEH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5310000011847 NUT,PLAIN,SLOTTED,HEXA: Line 0001 Qty 2602 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5980017106178 DISPLAY,OPTOELECTRO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 0B107 OFB-2065-A1. The solicitation is...
Proposed procurement for NSN 2590016119271 BRACE,RETRACTABLE S: Line 0001 Qty 294 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310002751898 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 3950011706275 CAPSTAN: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0230 DAYS ADO Approved source is 34712 2D3-00377. The solicitation is an RFQ and will be a...
Fleet Logistics Center Puget Sound (FLCPS), on behalf of Military Sealift Command (MSC) intends to solicit for direct replacement of Original Equipment Manufacturer (OEM) HOBART SERVICE, Hobart Convey...
CONTACT INFORMATION|4|N744.4|WVD|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
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