83--FLAGSTAFF
Proposed procurement for NSN 8345002149123 FLAGSTAFF: Line 0001 Qty 2736 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the li...
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Proposed procurement for NSN 8345002149123 FLAGSTAFF: Line 0001 Qty 2736 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1680015050197 PARTS KIT,VALVE ROT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0293 DAYS ADO Approved source is 99251 1601356-1. The solicitation...
Proposed procurement for NSN 4810013277142 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 2920016144865 GENERATOR,ENGINE AC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 0L9X3 98-24-220-BL-IG-5550. The solicitati...
Proposed procurement for NSN 5998015497642 PRINTED CIRCUIT BOA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0502 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1560014525125 RIB,AIRFOIL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4130014608194 ABRASO-VAC KIT: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 0YBX0 130092. The solicitation is an RFQ and w...
Proposed procurement for NSN 5945012175609 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 63743 IC5181F101A6BX. The solicitation...
Proposed procurement for NSN 1680011001746 CUSHION,SEAT,AIRCRA: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTACT INFORMATION|4|N743.40|WVL|717-605-1840|DESIREE.MEYERS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 5985014493240 ANTENNA: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO...
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO This is a source controlled drawing item. Approved source is 64344...
Proposed procurement for NSN 5995010248864 WIRING HARNESS,BRAN: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0365 DAYS ADO Approved sources are 00198 3022502; 24735 TC19000. The...
Proposed procurement for NSN 5995016685353 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 6625014134282 GENERATOR,NOISE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0480 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5945011167208 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 63743 61696. The solicitation is an RF...
Proposed procurement for NSN 2815014338141 CAMSHAFT,ENGINE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved source is 02978 653982. The solicitation is an RFQ and w...
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0062 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5985016875117 ANTENNA SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 04...
Proposed procurement for NSN 8345001788492 CASE,FLAG: Line 0001 Qty 3800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the li...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
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...
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