53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 7500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
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Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 7500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4720010456014 HOSE ASSEMBLY,NONME: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6620014780535 TRANSMITTER SUBASSE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO Approved source is 97424 9850158G014. The solicitatio...
Proposed procurement for NSN 1650007764031 CYLINDER ASSEMBLY,A: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81205 9-24968-502. The solicitat...
Proposed procurement for NSN 5306011695425 BOLT,CLOSE TOLERANC: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2530014205180 ARM,STEERING GEAR: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Proposed procurement for NSN 5315014857985 PIN,STRAIGHT,HEADLE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | |||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | ||||| TIME OF DELIVERY (JUNE 1997)|20| | | |||||||||||||||||| STOP...
Page 2 of 2 The Department of Veterans Affairs Network 23 Contracting Office (NCO 23), on behalf of the FARGO VA Health Care System (FARGO-VA HCS) at 2101 Elm Street N., Fargo, ND 58102, contemplates...
Proposed procurement for NSN 3040014755551 RETAINER,GREASE: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 6145010540919 CABLE,POWER,ELECTRI: Line 0001 Qty 60 UI FT Deliver To: MARINE AVIATION LOGISTIC SQ MALS 29 By: 0005 DAYS ADO This is a qualified products list (QPL) item. T...
Proposed procurement for NSN 5945016055483 SOLENOID,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0334 DAYS ADO Approved source is 96487 V44778-329-2. The solicitati...
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
Proposed procurement for NSN 1680015240830 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0962 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 3040011150657 SHAFT,SHOULDERED: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved source is 62983 428293. The solicitation is an RFQ and...
NSN 0R-1680-016620981-E7, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.ryan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
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 4820013624123 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 76823 74B580185-113; 91816 CV99-158-16. The soli...
NSN 1R-1680-016447218-EY, REF NR 0401742618, QTY 4 EA, DELIVERY FOB ORIGIN. Solicitation Number: N00383-20-Q-P302 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit General Ato...
Proposed procurement for NSN 4730015971355 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved source is 3AR59 111950001. The solicitation is an RFQ an...
This is a SOURCES SOUGHT SYNOPSIS for MARKET RESEARCH only. This announcement seeks information from industry, which will be used for preliminary planning purposes. No proposals are being requested or...
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