59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 6 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicita...
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Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 6 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
Proposed procurement for NSN 3040010114920 GEARSHAFT,BEVEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0865 DAYS ADO Approved sources are 52661 742372; 77445 742372. The sol...
CONTACT INFORMATION|4|N762.01|Kelly Sickel|215-697-2243|kelly.sickel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 4130015077013 POSI-VAC STARTER KI: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO Approved source is 0YBX0 150153. The solicitation i...
Proposed procurement for NSN 4320010189471 SCREEN,PUMP: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 062W0 RD34489-1; 51663 RD34489-1. The solic...
Proposed procurement for NSN 2835011889313 NOZZLE ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 55820 121527-100. The solicitation is...
Proposed procurement for NSN 1680013075117 HOUSING,ACTUATOR CO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 98889 1603133-1. The solicitation is...
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 32 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1615007014144 PLATE ASSEMBLY,TAIL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Line 0002 Qty 834 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 7025016298351 DISPLAY UNIT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 1EE70 MU-150HD. The solicitation is an RFQ and wi...
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 5995014934061 CABLE ASSEMBLY,RADI: Line 0001 Qty 79 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0166 DAYS ADO Approved source is 1RWE7 200180110-9. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 4330015446534 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62144 45012007. The solicitation is an RFQ...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001/MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||...
CONTACT INFORMATION|4|N713.13|EAA|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N744.3|7LJ|717-605-2984|JACLYN.PHILLIPS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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 7025015716117 DISPLAY UNIT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 72197 02-1578-09 SW VERSION 2.11. The solicitatio...
Proposed procurement for NSN 1615014706282 MANIFOLD,DAMPER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 64106-11114-101. The solicitation is an...
Proposed procurement for NSN 1650015420118 CLUTCH,OVERRUNNING,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0244 DAYS ADO Approved source is 55820 179627-1. The solicitation i...
Proposed procurement for NSN 1630009398534 SELECTOR SET,HYDRAU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0229 DAYS ADO Approved source is 70236 HP891501T. The solicitation i...
Proposed procurement for NSN 5410016282448 BUILDING AND EQUIPM: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ...
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