81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883678 CONTAINER,PORTABLE: Line 0001 Qty 5 UI EA Deliver To: 0289 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0062 SC BN HHC EXPEDITIO...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 8145015883678 CONTAINER,PORTABLE: Line 0001 Qty 5 UI EA Deliver To: 0289 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0062 SC BN HHC EXPEDITIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (combo)|Inspection Site: Source, Final Acc...
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 1440014575282 FRAME, UPPER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1680010530510 HARNESS, ACES-2 SWITCH: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5995014378853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1560015359674 SKIN,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Proposed procurement for NSN 5998016606164 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Approved source is 73030 822444-3. The solicitation...
Proposed procurement for NSN 1095015985722 HOLSTER,PISTOL: Line 0001 Qty 1709 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 0D1Z5 M990194CT-R. The solicitation is an RFQ...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | ||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26| | | |...
Proposed procurement for NSN 1005013926194 BOLT,BREECH: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil|||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1...
Proposed procurement for NSN 4820012069571 DISK,VALVE: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 99517 S1E10106 ITEM 24; 99517 S3D10043-01. The so...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
Proposed procurement for NSN 5905016685977 RESISTOR,VARIABLE,W: Line 0001 Qty 89 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 1RWE7 9800-17516-0000. The solicitation...
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 2995004838669 HOUSING,OIL PUMP AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 00198 3016207; 98247 3016207. The...
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1044 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 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0092 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4710003771843 TUBE ASSEMBLY,OIL C: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1680014883929 FITTING ASSY,NOSE,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 2840009364308 SHROUD,POWER TURBIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 00198 3010231; 98247 3010231. The solici...
Proposed procurement for NSN 1560015192255 SKIN,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81205 527-13417-2. The solicitation is an RFQ and...
Proposed procurement for NSN 5977011909443 ELECTRODE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0147 DAYS ADO Approved source is 89357 W3T106554. The solicitation is an...
Unlock AI summaries and opportunities details for all 548 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated