61--END BELL,ELECTRICAL
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
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CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 4730011366582 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 18323 977B890G02. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| TIME OF DELIVERY (JUN...
Proposed procurement for NSN 1560014852362 BEAM,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6140015206830 BATTERY ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0194 DAYS ADO Approved source is 0WY95 F0777-3023. The solicitation is an...
Proposed procurement for NSN 4910014791627 MAINTENANCE KIT,VEH: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO Approved source is 7W356 LSCP940402. The solicitation is...
SOURCES SOUGHT NOTICE ONLY: The 55th Contracting Squadron, Offutt Air Force Base, NE is seeking potential sources capable of providing Liquid Medical Oxygen Delivery/Refill Service with Storage Tank R...
CONTACT INFORMATION|4|N732.64|N00383|2156972922|REBECCA.JORDAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Proposed procurement for NSN 6665123891630 FILTEREINHEIT,GEFA: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are C5048 237530; C5048 RS 1300 G 010. The so...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
CONTACT INFORMATION|4|N722.05|B4L|2156972608|JASON.L.HERRERA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
Proposed procurement for NSN 2815015227634 VALVE,POPPET,ENGINE: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Approved source is 7PZX0 P108522. The solicitation is a...
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0505 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N762.14|UNB|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
CONTACT INFORMATION|4|N732.55|M4V|215-697-3116|KELLY.FLORCZAK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5945016649577 RELAY,ELECTROMAGNET: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|ZIAC6|EF3|717-550-3153|Joshua.Eshleman@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
Proposed procurement for NSN 2530007223637 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 6 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 4720014245558 HOSE,NONMETALLIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO Approved sources are 1T765 HM022-081; 1T765 HM022-081-BSC. T...
NSN 0R-2995-016823765-F9, REF NR M250-10743, QTY 5 EA, DELIVERY FOB ORIGIN
NSN 7H-4140-012584044, TDP VER 015, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
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