59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930015315956 SWITCH SUBASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the li...
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Proposed procurement for NSN 5930015315956 SWITCH SUBASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2590016893632 PARTS KIT,SEAL REPLACE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved source is 0EYA6 WLP001293-002. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
COMBINED SYNOPSIS / SOLICITATION ENSITE X ELECTROPHYSIOLOGY MAPPING SYSTEM MAINTENANCE SERVICE NAVAL MEDICAL CENTER - PORTSMOUTH (NMCP) AMENDMENT 1 SUMMARY: Update the Combined Synopsis / Solicitation...
Proposed procurement for NSN 5340123592281 BRACKET,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0353 DAYS ADO Approved source is D9913 029103905. The solicitation is an...
This is a Request for Quote (RFQ) Solicitation for Joint Pacific Multinational Readiness Center (JPMRC 27-01). The service period of performance (POP) will be from 14 October 2026 to 20 November 2026....
Request office furniture for USCG Base Guam. Scope/Statement of work provided. Please see the attached SOW. If you require technical information please contact our point-of-contact included in this so...
Proposed procurement for NSN 4820014072964 VALVE,REGULATING,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0755 DAYS ADO Approved source is 35795 YB2318A221. The solicitation i...
Proposed procurement for NSN 6150014750685 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Approved source is 21562 7506007-1. The solicitation is an...
Proposed procurement for NSN 4820012858139 CARTRIGE,VALVE MANI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 99517 V3D10212-01. The solicitation is an R...
Amendment 0001 posts questions and answers and extends the Offeror due date to 11:59 PM on 9/18/2026 ________________________________________ COMBINED SYNOPSIS/SOLICITATION GATHERING ESSENTIAL LIFE HI...
Proposed procurement for NSN 1680016942300 CONTROL PANEL,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6350013171210 SENSING ELEMENT,FIRE D: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6680010876059 TRANSMITTER,LIQUID QUA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 04034 48133. The solicitation is...
Proposed procurement for NSN 4720015667319 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 2 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5965016439783 HEADSET-MICROPHONE: Line 0001 Qty 90 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4940016077906 FIXTURE,TEST,MECHANICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6220016987563 LIGHT UNIT,EMERGENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 78286 06550-02120-048. The solicitation is...
Proposed procurement for NSN 6210017081053 FIXTURE,LIGHTING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 44291 12941-101. The solicitation is an RFQ a...
Proposed procurement for NSN 5995016803780 WIRING HARNESS: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0328 DAYS ADO Approved sources are 0WW63 H16DW936-501; 81755 H16DW936-501....
This solicitation is being updated to provide official responses to requests for information. All other terms, conditions, specificiations, and the proposal submission dealine remain unchanged, and of...
Proposed procurement for NSN 3040015134434 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0403 DAYS ADO Approved sources are 1HZU4 1-5382 REV U; 5BN34 1-5382....
Proposed procurement for NSN 5340011083681 BOOT,DUST AND MOISTURE: Line 0001 Qty 3429 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 5315016999988 PIN,QUICK RELEASE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the li...
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...
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