42--FACEPIECE,BREATHING EQ
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING EQ: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 15927 201215-28. The solicitation is a...
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Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING EQ: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 15927 201215-28. The solicitation is a...
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 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...
Proposed procurement for NSN 4130002730814 COOLING COIL,CONTINUOU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 3950015242915 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 5K808 1722-43; 5K808 C1321-0050; 8SHN1 172...
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
COMBINED SYNOPSIS/SOLICITATION NOTICE General Information: Solicitation Number: 140G0226Q0113 Issued as: Request for Quote (RFQ) Description of Requirement: This is a combined synopsis/solicitation fo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4210017186922 GEAR,FIRE PROTECTIVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 68219 NAVY2K-XL-27 (XLRG-SHORT). The soli...
Proposed procurement for NSN 4520016809722 HEATING ELEMENT,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 06CR3 KP1211-03. The solicitation i...
Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved source is 00994 740A0013. The solicitation is an RFQ...
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...
The U.S. Consulate General, Durban accepts quotations for One (1) new vehicle which meets the following minimum requirements: Vehicle Description: Toyota Hilux Single Cab, 2.4 GD6 RAI Auto, or equival...
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
**NOTICE OF INTENT TO SOLE SOURCE** This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) RFO 5.101(a) Presolicitation notice requirements and (FA...
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ a...
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LIGHT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 44291 12136 / SYM 6422; 44291 SYM...
Proposed procurement for NSN 4130014689904 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 94592 9377-4126; 94592 9377-4126 REV A. The sol...
Proposed procurement for NSN 4140011068952 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500896-185. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N711.10|AHF|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0093 DAYS ADO Approved source is 06097 721-1237-1028. The sol...
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation...
Proposed procurement for NSN 4510015546303 SHOWER RECEPTOR,COLLAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7JYX1 70HS001. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N7M2.23|BSA|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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