47--COUPLING,TUBE
Proposed procurement for NSN 4730002792723 COUPLING,TUBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
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Proposed procurement for NSN 4730002792723 COUPLING,TUBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 4320015110462 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 091-125-99-0012. The solicitation...
Proposed procurement for NSN 4820011362143 VALVE,DIAPHRAGM,STOP: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Approved source is 82829 4P156-3. The solicitation...
Proposed procurement for NSN 6130004374861 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 06179 83B829. The solicitation is an RFQ...
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
Proposed procurement for NSN 4320012804097 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 679B0138C041A. The solicitation is an RFQ an...
Proposed procurement for NSN 4820010429683 GUIDE,DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 07456002130; 15187 20230APIECE-7. The...
Proposed procurement for NSN 5930011724091 SWITCH,TOGGLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 76301 5M1031-6; 91929 26ET31-2-G. The...
CONTACT INFORMATION|4|N744.10|CRL|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 4330014633106 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1FJ84 C30212. The solicitation is an RFQ and w...
***Complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@flert.dhs.gov) to to obtain access to controlled documents in SAM*** This Reques...
Proposed procurement for NSN 1290010228401 INTERVALOMETER,ROCK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3A2N7 7900-0128. The solicitation is an RF...
Proposed procurement for NSN 4820015031715 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19857 HSRV-5-75. The solicitation is an RF...
CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
The Naval Air Warfare Center Training Systems Division (NAWCTSD), on behalf of the Surface Warfare Schools Command (SWSC), is seeking to identify qualified sources capable of providing turnkey "live-f...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|x|x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
Proposed procurement for NSN 4820013451867 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 96736 14-2700-1. The solicitation is an RFQ...
Proposed procurement for NSN 5945009683607 RELAY,ELECTROMAGNETIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 N130-6529. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available or it may be made subkect to the availabili...
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03NF8 002-0003; 03NF8 PSU300. The soli...
Proposed procurement for NSN 5985016963611 HORN,WAVEGUIDE: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
Proposed procurement for NSN 1680015464118 RADOME-SIDE,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO Approved sources are 25223 092-00664-001; 26512 C1001B9...
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