56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is C6119 WMM01166. The solicitation is an...
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Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is C6119 WMM01166. The solicitation is an...
Proposed procurement for NSN 5360015649094 SPRING,HELICAL,EXTE: Line 0001 Qty 140 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2040014790019 SEGMENT 3,SIDE: Line 0001 Qty 2 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401509-001; 66618 7401509-001. The s...
Proposed procurement for NSN 6130016416399 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4320006713293 RELEASE,JACK PUMP: Line 0001 Qty 555 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1RWE7 0000-52779-0006. The solicitation is...
Proposed procurement for NSN 1005015719877 PINTLE,MOUNT: Line 0001 Qty 1 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5985012300993 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1650001336010 CARTRIDGE,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Approved source is 93835 2660299-50M5. The solicitat...
Proposed procurement for NSN 5331004556405 O-RING: Line 0001 Qty 240 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5855014426412 HOUSING,IMAGE INTEN: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
Proposed procurement for NSN 2530016093431 BRAKE SHOE: Line 0001 Qty 214 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5320016624597 PIN-RIVET: Line 0001 Qty 1359 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 4820011907082 VALVE,GATE: Line 0001 Qty 12 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 6135016879407 BATTERY ASSEMBLY: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 2530011088141 HUB AND DRUM ASSEMB: Line 0001 Qty 122 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 4730013952235 SWIVEL JOINT,TUBE: Line 0001 Qty 120 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 4730010478124 NIPPLE,TUBE: Line 0001 Qty 274 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6635011210528 DETECTOR,MOISTURE CONT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved source is 09306 5127S-101. The solicitation is an...
Proposed procurement for NSN 1220015515422 SCALE,GRAPHICAL FIR: Line 0001 Qty 13 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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