10--ELEV MASS COVER
Proposed procurement for NSN 1025016548554 ELEV MASS COVER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 1025016548554 ELEV MASS COVER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO This is a source controlled drawing item. Approved source is...
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Developmental InfoStructure, Inc (DEVIS). Development InfoStructure has a past performa...
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6220014585578 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0252 DAYS ADO Approved sources are 14550 80-00650-003; 81590 25405-...
Proposed procurement for NSN 1005002686422 COVER,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05606 176F553. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4820012241790 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved sources are 06239 P303-2; 58163 320999P02. The s...
Proposed procurement for NSN 5990011962953 TRANSMITTER,MACH SY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 89944 A31191-10-701. The solicita...
Proposed procurement for NSN 5950004342089 TRANSFORMER,PULSE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13483 PEI 10692; 3B150 163129; 3B150 37329...
Proposed procurement for NSN 5999012490926 SHIELDING GASKET,EL: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved sources are 18565 19-06-F244-1285; 27565 11450253-2...
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 8110002929783 DRUM,SHIPPING AND S: Line 0001 Qty 431 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Line 0002 Qty 881 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 2995011915956 DETECTOR,METALLIC P: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 97484 B4835(CING). The solicitation is...
Proposed procurement for NSN 1650011684758 VALVE ASSEMBLY,FOLD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 78286 65664-06318-041. The solicita...
Proposed procurement for NSN 5995016826215 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 68999 C1001A9026-158; 79RG9 C1001A9026-1...
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation is an...
Proposed procurement for NSN 6680014936161 INDICATOR,SIGHT,LIQ: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59958 SFI-3212M. The solicitation is...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5945014066825 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 1W025 DAA3233A138-031. The solicitation is an RFQ...
Proposed procurement for NSN 5995012350473 WIRING HARNESS,BRAN: Line 0001 Qty 114 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved source is 4HL54 SAT-1020. The solicitation is...
Proposed procurement for NSN 5845014719733 TRANSDUCER ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00KN7 A700-300010-00; 73949 A700-300010-...
Proposed procurement for NSN 2540014505477 CURTAIN,VEHICULAR: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5220016094755 GAGE,COMPARATOR,AIR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 5BUA2 MSI20011133; 75Q65 27KP729. T...
Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 78500 RDA-1550-885. The solicitation is an...
Proposed procurement for NSN 5930015657548 SWITCH,TOGGLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81640 SX7EG23. The solicitation is an RFQ and wi...
The U. S. Army Corps of Engineers, Galveston District Office requires a contract for Gulf Intracoastal Waterway FY20 Corpus Christi to Port Isabel and the Channel to Harlington , Nueces County, Texas....
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