47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013835397 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0191 DAYS ADO Approved source is 00624 AE705199-1. The solicitation...
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Proposed procurement for NSN 4720013835397 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0191 DAYS ADO Approved source is 00624 AE705199-1. The solicitation...
This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50251B000 as a BRAND NAME award for THE PURCHASE OF One Hundred (100); MOTOR,WINDSHIELD; P/N: RC531...
Proposed procurement for NSN 6110012559635 CONTROLLER,OVERTEMPERA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 1NZP5 451A006110. The solicitation is a...
NSN 7H-6110-013552933-GL, TDP VER 006, QTY 101 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Proposed procurement for NSN 5935013577387 CONNECTOR,PLUG,ELEC: Line 0001 Qty 73 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 6110014365794 CONTROL-INDICATOR S: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96169 263510508-0001. The solicitation...
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Sasebo issues a competitive solicitation for the USS RUSHMORE (LSD-47) for the following job requirement. DEGAUSSING CABLE D-2FL-1; REPLACE POP: from...
Proposed procurement for NSN 3020014835908 GEAR SECTOR,SPUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Project QUUG 19-1000, ADD Non-Potable Water Distribution Lines to Irrigation Areas, Multi The magnitude of this project is between $500,000 and $1,000,000. The projected period of performance is 570 d...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Tokyo, Japan, will launch the solicitation on the SAM.gov website when it is available. Thi...
This requirement is for two (ROVs), please down load solicitation for requirement specification details and submission instructions.
Proposed procurement for NSN 5905123819946 RESISTOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1VD61 315.04.0003. The solicitation is a...
Proposed procurement for NSN 4330014820241 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 F3C10320-018; 99517 S1E10203 ITEM 1...
Proposed procurement for NSN 4730002870112 PLUG,TUBE FITTING,THRE: Line 0001 Qty 4664 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 8518 UI EA Deliver To: W1A8 DLA DISTRIBUTI...
CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5330015806222 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved sources are 0W6H8 3671273F06016-1; 77969 145038BB-5; 77969 367...
Amendment 1 N33191-26-R-0022 D-B DFAC and Barracks, Msata, Tanzania
CL25297002 This is not a solicitation/request for proposal. The solicitation/request for proposal will be forthcoming. When issued, the Solicitation/Request for Proposal can be found on the DSCC Bid w...
Amendment 3 Include Price Schedule ***************************************************************************************** Amendment 2 Include Field Notes, Add Questions and Answers, Extend due date...
This is a Sources Sought Notice for market research purposes only. This is NOT a Request for Proposal (RFP), Request for Quote (RFQ), or Invitation for Bid (IFB). No solicitation is being issued at th...
Proposed procurement for NSN 4820012486253 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07107 7-050566-103; 12193 7-050566-103. T...
Proposed procurement for NSN 4720002277407 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 26512 GH511CW1; 98441 MB11961. T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|T...
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