30--PARTS KIT,LINEAR AC
Proposed procurement for NSN 3040011234942 PARTS KIT,LINEAR AC: Line 0001 Qty 568 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 34623 5740462; 7X677 7817529. The solic...
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Proposed procurement for NSN 3040011234942 PARTS KIT,LINEAR AC: Line 0001 Qty 568 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 34623 5740462; 7X677 7817529. The solic...
Proposed procurement for NSN 2090000864474 SYSTEM PROTECTOR: Line 0001 Qty 51 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4220016099399 NRP,BOOM MIC COMMUN: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7L772 05-005026. The solicitation is an RF...
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an...
Proposed procurement for NSN 2835010391398 SUPT,SEAL ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 07482 9049M38G07. The solicitation is an RF...
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The so...
Proposed procurement for NSN 6665016093541 DETECTOR,GAS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO Line 0002 Qty 260 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1560007139570 BRACKET,BOMB DOOR H: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5930014901747 SWITCH,PUSH: Line 0001 Qty 48 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4240013116917 LENS,HELMET,WELDER': Line 0001 Qty 1573 UI DZ Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720014749206 HOSE ASSEMBLY,NONME: Line 0001 Qty 100 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1615012324403 TAB,TRIM: Line 0001 Qty 684 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 31068 70150-09163-101; 4R582 70150-09163-101; 5K84...
Proposed procurement for NSN 5855016130709 VIEWER,NIGHT VISION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 064Y2 M332. The solicitation is an RFQ...
Proposed procurement for NSN 4820011685146 SEAT,VALVE: Line 0001 Qty 53 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730014190301 ELBOW,PIPE TO TUBE: Line 0001 Qty 93 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150015601760 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 27456 75R794598-9AAA; 76301 75R794598-9AA...
Major work includes but isn’t limited to replacing approximately 413 linear feet of 8" gravity sewer pipe with new PVC gravity sewer pipe and installing approximately 134 linear feet of 6" PVC gravity...
Proposed procurement for NSN 4320000356652 PUMP,HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0083 DAYS ADO Approved source is 00994 51D7139. The solicitation is an R...
CONTACT INFORMATION|4|N774.3|ARP|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 5998012546252 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89954 153D8484G2. The solicitation is an R...
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is an R...
Proposed procurement for NSN 6150015643570 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0231 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6160015966538 RACK,BATTERY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 901-172-294-107. The solicitation is an RFQ...
Proposed procurement for NSN 2990012592335 PIPE,EXHAUST: Line 0001 Qty 10 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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