25--ASSY BOX BII FWD
Proposed procurement for NSN 2540015975574 ASSY BOX BII FWD: Line 0001 Qty 5 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 2540015975574 ASSY BOX BII FWD: Line 0001 Qty 5 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a total small business (SB) set aside . The agency seeks information from interested, eligible, and qualified small businesses for execution of this project. Proposals are being requested or a...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE,CO: Line 0001 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. Th...
Proposed procurement for NSN 5935017032880 CONNECTOR, PLUG, ELECT: Line 0001 Qty 200 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0030 DAYS ADO Approved source is 06324 801-008-26MT10-26PB. The solici...
Proposed procurement for NSN 6120016964869 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0ZAP8 PS6000-1DSP-R2. The solicitation is an R...
Proposed procurement for NSN 5330014727396 GASKET: Line 0001 Qty 72 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2040014587985 FENDER,MARINE: Line 0001 Qty 25 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 0KAL7 47 MLB 611-020-04; 0KAL7 MLBPOLR. T...
Proposed procurement for NSN 6110016529767 CONTROL,REMOTE SWIT: Line 0001 Qty 10 UI EA Deliver To: FB5808 332 AEW ECONS By: 0020 DAYS ADO Approved sources are 06QU7 24214-300; 20722 0418C08-0465-01. T...
Proposed procurement for NSN 5330015162903 SEAL, MAGNETIC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6140014790999 BATTERY,STORAGE: Line 0001 Qty 548 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 56469 M7372; 78205 WPNN4037A. The solic...
Proposed procurement for NSN 4820017083975 PARTS KIT,GLOBE VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 86184 2514603G. The solicitation is an RF...
Proposed procurement for NSN 5998014909921 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0SPX0 321-45191-01; 0SPX0 OCM-35N-00...
NAVSUP FLCY Site Marianas (Guam) has a requirement for portable toilets and hand wash stations to support an incoming vessel's maintenance and port visit on Naval Base Guam. Set-Aside: 100% Total Smal...
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMATIC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8XJ33 8124715. The solicitation is an RF...
Proposed procurement for NSN 5930014153722 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 08719 10648RA10-25; 08719 2907446-25. The so...
Proposed procurement for NSN 5330004045083 GASKET: Line 0001 Qty 947 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO Approved source is 14487 14612A. The solicitation is an RFQ and...
Proposed procurement for NSN 2910016939543 FILTER ELEMENT,FLUID: Line 0001 Qty 622 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 72582 5501800016. The solicitation i...
Proposed procurement for NSN 2010010299345 PISTON,RESONANCE CH: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved source is 75333 65-5691-126. The solicitatio...
Proposed procurement for NSN 2530150287265 TIE ROD,STEERING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0157 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
The contractor shall accomplish the work specification package as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible f...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
DESCRIPTION OF SERVICES: Contractor shall provide personnel, management, tools, equipment, parts and materials, transportation and other items and services necessary to perform on-site for the Physica...
Proposed procurement for NSN 5340016302719 BRACKET,MOUNTING: Line 0001 Qty 199 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540017078829 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 064H2 402-9053. The solicitation is an RFQ...
Proposed procurement for NSN 2590010991473 CAP,FILLER OPENING: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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