Department of Defense
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59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015225198 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1KWT0 035 468. The solicitation is an RFQ and will be available at the link provided…
Trash Removal Services, North Hartland Lake, Hartland, VT and Quechee Gorge Visitor Center, White River Junction, VT
THE WORK CONSISTS OF: Furnish all equipment, materials, labor, and transportation necessary to provide trash disposal services at the North Hartland Lake, Hartland, VT and Quechee Gorge Visitor Center, White River Junction, VT in accordance with the Performance Work Statement. This procurement…
48--VALVE,CHECK
Proposed procurement for NSN 4820012003118 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 43999 LE284-0006-0171; 70236 FA450C-47-0171. The solicitation is an RFQ and will be available at the link provided…
43--FILTER,FLUID
Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
ELBOW,REDUCING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING…
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016260661 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 0403DH-6A401217. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013029583 SPRING,HELICAL,TORS: Line 0001 Qty 133 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0177 DAYS ADO Approved source is 82340 116102-2. The solicitation is an RFQ and will be available at the link provided in…
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010016416457 BEARING,STAVE SHAPE: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 09257 GBZUE0216-TXMM; 96169 H632-0505-12. The solicitation is an RFQ and will be available at the link provided…
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015494603 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50910-001-A1-G14 ITEM 8; 89357 W3T105057. The solicitation is an RFQ and will be available at the link…
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015644925 WEIGHT,COUNTERBALAN: Line 0001 Qty 694 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 1HK29 P70072-1T. The solicitation is an RFQ and will be available at the link provided in this…
16--CONTROL COLUMN,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN…
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