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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...
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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...
Proposed procurement for NSN 2540014504019 COVER,FITTED,VEHICU: Line 0001 Qty 54 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 489 UI AY Deliver To: W1A8 DLA DIST SAN JOA...
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 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
Proposed procurement for NSN 3040007360224 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1055015384166 DEFLECTOR,BLAST: Line 0001 Qty 927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 076M6 4265655; 80212 4265655. The solicitat...
Proposed procurement for NSN 6110008037310 CONTROL,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Proposed procurement for NSN 2090015195561 COVER,SRBOC LAUNCHE: Line 0001 Qty 153 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 2174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
Proposed procurement for NSN 1005015696938 STOCK,GUN,SHOULDER: Line 0001 Qty 3515 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 3040012628439 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01289 577L913-001; 91940 7P30600B29623....
Proposed procurement for NSN 2990016056594 REGULATOR-CONTROL,E: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 1N5S7 FP0855. The solicitation is an RFQ an...
Proposed procurement for NSN 1095015906150 ELECTRONIC BOMB FUZ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82340 MT55E1211-3. The solicitation is...
CONTACT INFORMATION|4|N713.1|ETA|7176051457|maria.acostaperez@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006...
Proposed procurement for NSN 5330012148858 SEAL,PLAIN ENCASED: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 2815015477454 REPAIR KIT,DIESEL E: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12620355. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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...
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
Proposed procurement for NSN 5945009043461 RELAY,ELECTROMAGNET: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0229 DAYS ADO Approved source is 74063 A-773C. The solicitation is a...
Proposed procurement for NSN 2040014066850 ANCHOR,MARINE,FLUKE: Line 0001 Qty 11 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0404 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
NSN 1H-5120-015872476, TDP VER 002, QTY 617 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is comple...
Proposed procurement for NSN 1440010639704 RAIL ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Approved source is 32067 14-82003-6. The solicitation is an RFQ...
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