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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
CONTACT INFORMATION|4|N713.13|EC6|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2540013818988 ADJUSTER,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0180 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 5961014865164 SEMICONDUCTOR DEVIC: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO This is a source controlled drawing item. Approved sou...
Request for Information for the National Automatic Identification System (NAIS) D17 Alaska AIS Coverage Requirement 70Z04420RFI000003 V 1.0 Request for Information for The National Automatic Identific...
Proposed procurement for NSN 1005014953497 PARTS KIT,GUN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 046U2 53711-8305876; 8A2B1 53711-8305876. The s...
Proposed procurement for NSN 6145014296612 WIRE,ELECTRICAL: Line 0001 Qty 12000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5340014342231 BRACKET,MOUNTING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4730010957032 COUPLING ASSEMBLY,S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2590016732908 BRACKET,VEHICULAR C: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5935015930007 CONNECTOR,PLUG,ELEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 6130013068095 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4730014754955 SNAPPLUG,SPECIAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Request for Information for the National Automatic Identification System (NAIS) D17 Alaska AIS Coverage Requirement 70Z04420RFI000003 V 1.0 Request for Information for The National Automatic Identific...
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 655 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1630013417237 LINING,FRICTION: Line 0001 Qty 1800 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 21849 23847. The solicitation is an RFQ...
Proposed procurement for NSN 5305014355371 SCREW,CLOSE TOLERAN: Line 0001 Qty 10 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved sources are 06710 BACB30LU8-20; 06725 BACB...
Proposed procurement for NSN 4730010956973 COUPLING ASSEMBLY,S: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0148 DAYS ADO This is a source controlled drawing item. Approved so...
Synopsis: NSN 1H 4720-01-455-6832 X3; NON-METALLIC HOSE; QTY 3 EACH;; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL TO VIEW THE ENTIRE PRE-SOLICITATION SYNOPSIS OR CONTACT THE LISTED POC FOR MORE INFORMATION...
Proposed procurement for NSN 2530012964907 PARTS KIT,TRACK IDL: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0009 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4921011070396 HANDLE ASSY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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