39--PLATE,SIDE,PULLEY
Proposed procurement for NSN 3950012029647 PLATE,SIDE,PULLEY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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Proposed procurement for NSN 3950012029647 PLATE,SIDE,PULLEY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Proposed procurement for NSN 6720016651788 CAMERA SYSTEM,DIGITAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0321 DAYS ADO Approved sources are 0118B V14480-17-01; 23386 V14480...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
Proposed procurement for NSN 3990014775074 STACKER,PALLET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80298 60157-001. The solicitation is an RFQ and...
Proposed procurement for NSN 4520014932863 SHC HOSE HEATED AIR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 92878 5-13-5429. The solicitation is an RF...
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 39 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is...
Proposed procurement for NSN 4130015747713 COMPRESSOR,REFRIGERATI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved sources are 10855 18-00091-113; 10855 18-00091-11...
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 4JUY6 200-800. 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...
Proposed procurement for NSN 4240015156935 LADDER,TACTICAL ASSAUL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 3CKT6 1174081. The solicitation is...
Request for Quotes 191D3226Q0005 for Hotel event and venue services - Interview Fundamental Batch 5-6, Banten, August 2026, DOJ/ICITAP, U.S. Embassy Jakarta. The U.S. Government intends to award a con...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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...
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...
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation...
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...
CONTACT INFORMATION|4|N7M2.23|BSG|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5805017225235 TELEPHONE,CELLULAR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 4NGZ0 700515866. The solicitation is an RFQ...
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...
CONTACT INFORMATION|4|ZID5|AE2ZA,AE2ZA |717-462-17|Refer To WSSTERMHZ17-HZ17LY For More Information| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Sasebo issues a competitive solicitation for the USS TRIPOLI (LHA-7) for the following job requirement. Chemical-Resistant Flooring in 1-1-3-L; resur...
CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
CONTACT INFORMATION|4|N7M1.16|BUD|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...
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