10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005131166320 BARREL,MACHINE GUN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0504 DAYS ADO Approved source is B0897 3521102019. The solicitation is...
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Proposed procurement for NSN 1005131166320 BARREL,MACHINE GUN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0504 DAYS ADO Approved source is B0897 3521102019. The solicitation is...
Proposed procurement for NSN 3040012891424 CONNECTING LINK,RIG: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0922 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 6150014921917 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5930016206563 SWITCH,SENSITIVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5960010664771 ELECTRON TUBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO Approved sources are 48306 335D529H01; 48306 618A130G01; 88236...
Proposed procurement for NSN 6150015129830 LEAD, ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1010010432050 HANDLE AND FIRING M: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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 1560014091336 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
CONTACT INFORMATION|4|N97113E|FA1|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
HRSA is seeking a contractor to operate the SRTR. In performance of this contract, the SRTR Contractor shall be responsible for providing statistical and other analytic support to the OPTN for purpose...
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 3DGR3 50506003; 60359 MTM-2412. The solicitatio...
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...
CONTACT INFORMATION|4|N771.31|HAA|717-605-7322|samuel.tustin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
CONTACT INFORMATION|4|N713.7|ETB|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Proposed procurement for NSN 4220014993354 DRY SUIT,RESCUE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 1LV23 MSD660 LARGE-1; 54611 183004 (LARGE)....
Proposed procurement for NSN 4210015009658 EXTINGUISHER,FIRE: Line 0001 Qty 875 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3020006072214 GEAR RACK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Proposed procurement for NSN 5985014386768 ANTENNA SUBASSEMBLY: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2541014938869 INSTALLATION AND EQUIP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5998016533313 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1QQZ5 20HS4194-019. The solicitation is an...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|180 DAYS AFTER FAT APPROVAL |...
Proposed procurement for NSN 4820015495701 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 US75818-01-2-1. The solicitation is...
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| IN...
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