81--WATER BOTTLE ASSEMB
Proposed procurement for NSN 8125014739185 WATER BOTTLE ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 8125014739185 WATER BOTTLE ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2920007701641 IGNITION UNIT,MANIF: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0079 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2825015589303 SEAL RING ASSEMBLY,: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved sources are 62144 2065PC8TO10; 62144 70-3008. The s...
Proposed procurement for NSN 1010006200451 HEAD ASSEMBLY,LOADE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0704 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4440013629961 HUMIDISTAT: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 31068 34709 IM/PM/SE/ME/RE; 31068 34709R; 93929 3...
Proposed procurement for NSN 1005015661816 GYRO AND ACCESSORY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Approved source is 064S4 TYUW57000B. The solicitation is an...
Proposed procurement for NSN 1740014635320 BRAKE ASSEMBLY RH: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 11201 1500AS101-1. The solicitation...
Proposed procurement for NSN 5935011032956 CONNECTOR,ELECTRON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 1240013195340 PERISCOPE,ARMORED V: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0189 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 5998015858659 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 7010016591538 COMPUTER SYSTEM,DIG: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 0J4G8 CF-54G2997VM. The solicitation i...
Proposed procurement for NSN 1560015917103 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 7010016591538 COMPUTER SYSTEM,DIG: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 0J4G8 CF-54G2997VM. The solicitation i...
COMBINED SOLICITATION/SYNOPSIS FOR LIM PANEL MAINTENANCE AT PITTSBURGH VA HEALTHCARE SYSTEM General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24420Q0290 Posted...
Proposed procurement for NSN 2090015599776 COVER,ANTI-CORROSIO: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 3Z9L5 113083. The solicitation is an RFQ a...
Proposed procurement for NSN 1560002670983 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0378 DAYS ADO The solicitation is an RFQ and will be available at th...
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 3040982077269 HOUSING PART,MECHAN: Line 0001 Qty 1 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0030 DAYS ADO Approved source is 1PWP4 109157. The solicitation is an R...
Proposed procurement for NSN 4210008251183 VALVE,FIRE EXTINGUI: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4730005553759 THREAD PIECE,UNION: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0763 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
CONTACT INFORMATION|4|Navsup|ETA|717-605-7043|daniel.shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N97113C|FCA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N721.26|B1I|(215)-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
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