71--CABINET,STORAGE
Proposed procurement for NSN 7125003350292 CABINET,STORAGE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 7125003350292 CABINET,STORAGE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5340016085969 BRACKET,LEVER: Line 0001 Qty 8 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 49956 H348165. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4930011181265 HOUSING,BEARING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 99138431. The solicitation is an RFQ and...
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4140002898806 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 4210015088415 RACK,FIRE HOSE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 1QZK3 A31170034. The solicitation is an RFQ and...
Proposed procurement for NSN 4420014456093 HEATER,FLUID,INDUSTRIA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-C2609. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
Proposed procurement for NSN 2815012510653 OIL PAN: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 72582 8928639. The solicitation is an RFQ and will...
Proposed procurement for NSN 4610016210909 FILTER ASSEMBLY,WATER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 62144 18461 REV A PC NO. 1; 621...
Proposed procurement for NSN 4420013758760 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an...
Proposed procurement for NSN 1730015932164 TIRE AND WHEEL,AIRC: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 56833 W-500514. The solicitation is a...
Proposed procurement for NSN 5411015224823 HVASC,SUPPLY,TAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3950016094265 HOIST,HOOK: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4P412 HL3000K/D11073A. The solicitation is an RF...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being r...
Spares Procurement of: SEAL, AIR, AIRCRAFT G Platform: F100 NSN: 2840012769822NZ P/N: 4071088 Notice ID (PR#): FD20302602466-01 AMC/AMSC: 1/C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF...
Proposed procurement for NSN 4410015029850 HEATING ELEMENT,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 74924 722XQ1234; 74924 MFR TM L722N1:...
Proposed procurement for NSN 5440010493398 LADDER,ADJUSTABLE: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 5410015987771 SHELTER,LIGHTWEIGHT MA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|CARMELENA.C.OLDROYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 3950014998433 HOIST,WIRE ROPE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0YA82 4788614-0014M; 96169 H832-1695-7. The s...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being r...
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See...
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