47--HOSE,AIR DUCT
Proposed procurement for NSN 4720011837112 HOSE,AIR DUCT: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 58828 301-586-807-0; 58828 301-586-8...
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Proposed procurement for NSN 4720011837112 HOSE,AIR DUCT: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 58828 301-586-807-0; 58828 301-586-8...
Proposed procurement for NSN 4810011611198 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0SML3 979048-3-1; 59364 979048-3-1. The solic...
Proposed procurement for NSN 1680007249877 HOUSING,GEARBOX,ACT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81205 50-3746. The solicitation is an...
Proposed procurement for NSN 5315006331935 HINGE PIN: Line 0001 Qty 2275 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 81205 5-95632-7. The solicitation is an...
Proposed procurement for NSN 1560010522813 FAIRING,AIRCRAFT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 1660011759049 IMPELLER WHEEL,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0480 DAYS ADO Approved source is U1605 1267D080. The solicitation is...
Proposed procurement for NSN 1560011652030 MANIFOLD,CHECK VALV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0625 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 1650010868031 HOUSING ASSEMBLY,UPPER: Line 0001 Qty 10 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0307 DAYS ADO Approved source is 81873 41000636. The solicitati...
Proposed procurement for NSN 4810011257351 SLEEVE AND SLIDE,DI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN D...
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 5995011473533 CABLE ASSEMBLY,SPEC: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 04597 01-31-D02-103; 0PXV4 01-3...
Proposed procurement for NSN 6340010281452 FIRE HANDLE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81590 259-659-1001-004. The solicita...
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 3040011258357 SHAFT,STRAIGHT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 74A733570-2003. The solicitation is a...
Proposed procurement for NSN 1620011452543 CARTRIDGE,SPRING,HO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 2995008682735 TAG,WARNING: Line 0001 Qty 701 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 45934 S8145-76; 70210 S8145-76. The solicitatio...
Proposed procurement for NSN 4810011404120 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0051 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 4820001520889 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0208 DAYS ADO Approved source is 86329 32-87006-0006-1. The solicit...
Proposed procurement for NSN 1650011594809 ACCUMULATOR,HYDRAUL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO This is a source controlled drawing item. Approved source is...
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 1560010112654 GEARBOX,RESCUE HATC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 114S2623-8. The solicitation is an RF...
Proposed procurement for NSN 5120011560969 INSTALLER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 06848 1106841-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 3010006003498 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 6110010842158 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 27192 6957ED39-3AQ; 27192 6957ED39-3AQ SZ5...
Proposed procurement for NSN 5360010567140 SPRING,HELICAL,COMP: Line 0001 Qty 2674 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO Approved source is 82106 966519-1. The solicitat...
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