43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310011786675 FILTER ELEMENT,INTA: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved source is 18350 ACB039F162. The solicitation is an...
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Proposed procurement for NSN 4310011786675 FILTER ELEMENT,INTA: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved source is 18350 ACB039F162. The solicitation is an...
Ladles
Proposed procurement for NSN 5330013525099 PACKING,PREFORMED: Line 0001 Qty 8 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2520123592724 PLATE,BETWEEN,MECHA: Line 0001 Qty 14 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013942411 RUBBER ROUND SECTIO: Line 0001 Qty 265 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
COMBINED SYNOPSIS AND SOLICITATION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only s...
Proposed procurement for NSN 4820012079667 PARTS KIT,GLOBE VAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 99517 V1D10268 ITEM 9; 99517 V3C10178-NN....
Proposed procurement for NSN 1560014146729 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
Proposed procurement for NSN 1620016261358 CYLINDER AND PISTON: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560000732821 DUCT ASSEMBLY,BLEED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved sources are 015P0 35-8632-515; 0JWH9 35-86...
Proposed procurement for NSN 9330016988225 PLASTIC SHEET: Line 0001 Qty 10 UI BD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1GKB4 325-00275-S. The solicitation is...
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
Storefront windows and overhead door
This CSO is issued under 10 U.S.C. § 3458 and DFARS Subpart 212.70, allowing the Department of Defense/War (DoD/W) to acquire innovative commercial items, technologies, or services through competitive...
Proposed procurement for NSN 4820010237757 VALVE,REGULATING,TE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the l...
Module Test Fixture for ICBM Minuteman III (Repair) 1-year Firm Fixed Price Repair contract Action: Pre-solicitation Notice. Date: June 10, 2026 Service Code: J059 Planned Solicitation Number: FA82062...
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR Part 12, for a base period of five years. The final contract award decision may be based upon a combination of price, past...
NOTE: NO FAST PAY. THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS. SEND A NOTIFICATION OF SHIPMENT TO BOTH THE PCO AND NAVSUP WSS REPAIR MANAGER: BALDEMAR CANTU,BALDEMAR.CANTU.CIV@US.NAVY.MIL,...
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
2 EA Forklift 3 ton – ROUGH TERRAIN/OFF ROAD with ALL WHEEL DRIVE and 360 degree turning assembly 2 EA Forklift 5 ton – ROUGH TERRAIN/OFF ROAD with ALL WHEEL DRIVE and 360 degree turning assembly Amen...
Proposed procurement for NSN 5930014685473 SWITCH,SENSITIVE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 38450...
Air Force Installation Contracting Center (AFICC) 338 ESS, JBSA-Randolph, TX is conducting an acquisition for Survival, Evasion, Resistance, and Escape (SERE) Support Services re-competition. This is...
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