47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4; D8265...
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Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4; D8265...
The work is to be performed in “SASEBO”, JAPAN. This solicitation is intended only for sources duly authorized to operate and do business in “JAPAN”, as prescribed by DFARS 225.1103 (3), 252.225-7042....
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALING: Line 0001 Qty 1269 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
CONTACT INFORMATION|4|N743.24|WWS|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
CONTACT INFORMATION|4|N7M2.22|EFN|7712290579|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Requesting 12 total vehicles to be operated in Germany, Poland, and Czech Republic from 27SEP-02NOV. See attached technical exhibit and peformance work statement for further details.
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Proposed procurement for NSN 5340016150030 BRACKET,MOUNTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CONTACT INFORMATION|4|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Amendment 0001 of the subject Request for Quotation is hereby posted. The date for quotation submission is hereby changed to 20 AUG 2026, no later than 11:00 a.m. Thailand time. Please acknowledge rec...
Proposed procurement for NSN 6210014444989 FIXTURE,LIGHTING: Line 0001 Qty 30 UI EA Deliver To: CAMP LEMONNIER DJIBOUTI By: 0005 DAYS ADO Approved source is 95405 FEPR240BCY4. The solicitation is an R...
Proposed procurement for NSN 5305014790499 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 155 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2540016964728 BASE PLATE,BODY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 7PZX0 26018000017. The solicitation is an...
Proposed procurement for NSN 5930145479825 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is F8294 44036462AA. The solicitation is an RFQ an...
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 72 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
DATE: August 11, 2026 Consulate Chennai’s Solicitation #: 191N6026Q0005 - PR16044112 Request for Quote for carrying out the “Conversion of Adyar house to MSG residence” The U.S. Consulate General, Che...
11 August 2026: publishing Questions and Answers *************************** This solicitation is issued for the provision of transportation services for groups of personnel attending their residency...
Proposed procurement for NSN 2010011015803 FEELER,PINION AND S: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 75333 465694-REF-D1; 75333 465748. Th...
Proposed procurement for NSN 2910015522751 HOLDER,FUEL INJECTO: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Approved source is 7PZX0 26020005984. The solicitation is...
CONTACT INFORMATION|4|N771.9|EPW|7712290388|KEVIN.C.BILOUS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
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 4810013235846 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Approved source is 18350 VC-00534-16D4SVA. The solicitation is an...
Proposed procurement for NSN 1730013494439 TWIST-LOCK ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 08844 TWL2716-1; 3BU57 26-1220-02. The s...
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