59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011812714 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved sources are 05167 35071506; 0PXV4 35071506; 7630...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5930011812714 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved sources are 05167 35071506; 0PXV4 35071506; 7630...
The purpose of Amendment 3 is to correct the Active and Non-Active Periods of Performance. The Active Period of Performance is April through November, and the Non-Active Period of Performance is Decem...
CONTACT INFORMATION|4|APAB.35|YRG|215-737-3992|COLLEEN.DONEGAN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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|...
CONTACT INFORMATION|4|N712.27|AEM|7176052864|LEIGH.CATCHINGS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 1005016564131 CRADLE,MACHINE GUN: Line 0001 Qty 19 UI AY Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
FEDERAL BUREAU OF INVESTIGATION FINANCE DIVISION | PROCUREMENT SECTION Disclaimer: THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. IT DOES NOT CONSTITUTE A...
Proposed procurement for NSN 2530007223637 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 4 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340013056037 TRACK,SLIDING DOOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5306014379383 BOLT,MACHINE: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BR59 N60CP33056. The solicitation is an RFQ and...
Proposed procurement for NSN 3110012067426 BEARING,ROLLER,SELF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 52676 240/560 ECA/C2W33VE552E. The solicita...
Proposed procurement for NSN 3120015291386 BEARING,LOWER SHOCK: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This amendment is to add an alternate part number and manufacture cage code as follow: 1. P./N 704A34-543-021 2. MFGCD: F0210
Proposed procurement for NSN 2541011147469 ARMOR,TRANSPARENT,V: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5995012637469 CABLE ASSEMBLY,RADI: Line 0001 Qty 72 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1280015440794 CONTROL,NAVIGATIONA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Proposed procurement for NSN 5340014934252 PLUG,LEAKPROOF SEAL: Line 0001 Qty 233 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0035 DAYS ADO Approved source is 59647 56993. The solicitation is...
Proposed procurement for NSN 4920016040725 ADAPTER SET,AIRCRAF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0SMN2 JA4027-02. The solicitation is an RF...
Proposed procurement for NSN 2995011485523 DUCT,DRAIN,FUEL AND: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5310014945830 NUT,SELF-LOCKING,EX: Line 0001 Qty 555 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 4020 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 1560000842131 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0627 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5340008191676 TURNBUCKLE: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Proposed procurement for NSN 5342015526228 KIT,ACTUATOR SEALIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 7PZX0 14001034. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (combo)|Inspection Site: Source, Final Acc...
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Unlock AI summaries and opportunities details for all 712 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated