61--QMB,AIRCRAFT,MATERI
Proposed procurement for NSN 6150014951185 QMB,AIRCRAFT,MATERI: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3SDB5 178-5936; 99747 178-5936. The sol...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 6150014951185 QMB,AIRCRAFT,MATERI: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3SDB5 178-5936; 99747 178-5936. The sol...
Proposed procurement for NSN 1560016978351 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-111. The solicitation...
Proposed procurement for NSN 3120015936354 BEARING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ44UDV-064-8; 96169 218071425. The so...
Proposed procurement for NSN 5998015258671 PRINTED CIRCUIT BOA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 65825812. The solicitation is an...
Proposed procurement for NSN 2040013194995 STOPPER ASSEMBLY,CABLE: Line 0001 Qty 8 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved source is 50194 5320110000. The solicitation is...
Proposed procurement for NSN 6685015627275 CUR-PRESS CONVERTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 ZZAUTO04B28. The solicitation is...
Proposed procurement for NSN 5985150273689 CASE,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: FB6372 173 LRS LGRDD By: 0020 DAYS ADO Approved source is AQ083 402076. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5895010230351 PANEL,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14AA1 4S1639-92. The solicitation is an RFQ and...
Proposed procurement for NSN 4810200048150 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Appro...
Only General 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 work a...
Proposed procurement for NSN 4920015549161 APU DRAIN HOSE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 66769 3909AS1420-1. The solicitation i...
See attached Sources Sought Notice and Salient Characteristics
*** 11 AUGUST 2026 - PLEASE NOTE, THE RESPONSE DATE HAS BEEN EXTENDED FROM 17 AUGUST 2026 TO 3 SEPTEMBER 2026 *** ------------------------------------------------------------------------ This is a com...
AMENDMENT #1 -The purpose of this amendment is to upload the responses to questions received from vendors. The CHIPS Program Office (CPO) requires access to a comprehensive financial and market intell...
NSN 7R-1680-016618918-E7, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
Proposed procurement for NSN 5365014838653 SPACER,RING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 99517 V1E10502 ITEM 23; 99517 V2D12098-1. The so...
Proposed procurement for NSN 1450015255174 SLING,SHIPPING AND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 H832-0399-A58. The solicitation is an...
NSN 1R-0000-LLF02O307-E7, REF NR 77E305407G1, QTY 1 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
NSN 7R-1680-014884683-KB, TDP VER 003, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L-3 COMMUNICATIONS CORP (6...
CONTACT INFORMATION|4|N97113A|FBB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
As described in the attached Combined Synopsis Solicitation, Statement of Work, and RFO Provisions and Clauses.
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as sup...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
NSN 7R-4730-016722187-H5, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN
Amended to add set aside code. Overhead Doors
Unlock AI summaries and opportunities details for all 1,601 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated