16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680005533004 CONTROL ASSEMBLY,PU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved sources are 76301 68B648000-108; 78710 7-406...
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 1680005533004 CONTROL ASSEMBLY,PU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved sources are 76301 68B648000-108; 78710 7-406...
Proposed procurement for NSN 1560012123815 DUCT ASSEMBLY,INTAK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 76301 75A321328-2055. The solicitation...
Proposed procurement for NSN 1680013389657 CYLINDER ASSEMBLY,R: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 54786 101400-1. The solicitation is an...
Proposed procurement for NSN 1680014336461 PLATE ASSEMBLY,JUNC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 78286 65560-11206-055. The solicitatio...
Proposed procurement for NSN 1680014676236 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 78286 65550-01062-043. The solicitation is...
Proposed procurement for NSN 1680014726203 GRIP ASSEMBLY,CONTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1560LLNC15198 (M) SEAL ASSY 65312: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved source is 78286 65312-12008-052. The solicita...
Proposed procurement for NSN 1680008959427 SENSING ELEMENT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 73168 35608-4-575. The solicitation is an RFQ...
Proposed procurement for NSN 1680015855431 APS DESICCANT FILTE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 28953 207-10609; 81205 2000962-1. The so...
Proposed procurement for NSN 1560015170338 TIP,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Proposed procurement for NSN 1680016147267 GRIP ASSEMBLY,CONTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 3UVR3 26277-200. The solicitation is an RF...
Proposed procurement for NSN 5990015764383 ENCODER,SHAFT ANGLE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0534 DAYS ADO Approved source is 05716 13638873-1. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
THIS IS A SYNOPSIS. NO RESPONSES REQUIRED. Services for the U.S. Agency for International Development Mission in Egypt as follows: Operational and maintenance services to USAID/Egypt’s office building...
CONTACT INFORMATION|4|N771.17|BAF|717-605-2727|marsha.williams@navy.mil| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days from date of award| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13...
NSN 7R-1560-015313871-QE, TDP VER 006, QTY 45 EA, DELIVERY FOB ORIGIN
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|SP...
Unlock AI summaries and opportunities details for all 617 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated