48--DISK,VALVE
Proposed procurement for NSN 4820013783834 DISK,VALVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 14606001000; 15187 SW131 FIND 6. The sol...
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Proposed procurement for NSN 4820013783834 DISK,VALVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 14606001000; 15187 SW131 FIND 6. The sol...
Solicitation Number SPE4A526R0201 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
M&R MACC: Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of...
Proposed procurement for NSN 5340145858568 COVER,ACCESS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23386 F1468274; F9111 F1468274. The solicitatio...
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2920007701641 IGNITION UNIT,MANIF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NSN 7R-4920-015277796-EE, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualifi...
Proposed procurement for NSN 4730200010565 STRAINER ELEMENT,SEDIM: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Line 0002 Qty 720 UI EA Deliver To: W1A8 DLA DIST SAN...
AMENDMENT A00001 IS POSTED TO INCLUDE THE ANSWERS TO QUESTIONS RECEIVED IN RESPONSE TO THE RFQ, AS WELL AS TO CHANGE THE NAME IN REQUESTING OFFICE REFERENCED. THE RFQ RESPONSE DATE HEREBY REMAINS UNCH...
Proposed procurement for NSN 5330012739498 SEAL,PLAIN ENCASED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 410972. The solicitation is an R...
CONTACT INFORMATION|4|N7M2.23|BWK|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 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 2815003889988 MANIFOLD,EXHAUST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1G251 11683987. The solicitation is an RFQ an...
B08 - Solicitation AMD 0003: The reason for this this amendment is to include modified Specification Section 41 65 10 Page 9 and to change the contract duration to 460 days. The modified specification...
Amendment 0001: The solicitation due date has been extended to 20 July 2026. Questions and answers will be posted next amendment. Specialty Cleaning - Blanket Purchase Agreement (BPA). Dover Air Force...
Coat and seal the entire roof of building 6017, Moore Air Base, Texas, with a quality elastomeric reflective roof coating and repair any roof leaks present that need more than just the coating to prev...
Proposed procurement for NSN 6665006824765 WATER TESTING KIT,B: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 08071 XX63WTK00; 0ZSM5 TRM101202....
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0184 DAYS ADO Approved sources are 70510 181532; 70510 AT1532. The...
The RFP has changed response date is due: 20260721. ______________________________________________ Questions and Answers Document "FG_CD_CSO_QandA 792026" is hereby posted replacing previous version....
Proposed procurement for NSN 5340016520224 LOCK,RIM: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0088 DAYS ADO Approved source is 53085 8497-103. The solicitation is an RFQ an...
SEE ATTACHED SOLICITATION
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63A...
Proposed procurement for NSN 5330013576393 SEAL ASSY,MAGNETIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 04171 91082. The solicitation is an R...
Proposed procurement for NSN 1015011816023 MOUNT,WEAPON: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 5930013167681 SWITCH,PUSH: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 879...
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