25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015621517 BOX,ACCESSORIES STO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 78286 70217-03002-058. The sol...
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Proposed procurement for NSN 2540015621517 BOX,ACCESSORIES STO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 78286 70217-03002-058. The sol...
Proposed procurement for NSN 6130015273601 CASE,POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 10400-0561-16. The solicitation is an R...
Proposed procurement for NSN 1005010559840 CHUTE,AMMUNITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 5985014234661 ANTENNA ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 80249 1003004G3. The solicitation is an RFQ a...
Proposed procurement for NSN 2540015806273 HEATER,VEHICULAR,CO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2910013618229 FILTER,FLUID: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55752 445R-SS-01. The solicitation is an RFQ and...
NSN 7G-5996-014851280, TDP VER 012, QTY 17 SE, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Proposed procurement for NSN 2530011796351 CALIPER ASSEMBLY,DI: Line 0001 Qty 110 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305011038818 SCR EW,CLOSE TOLERAN: Line 0001 Qty 794 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 2755 UI PG Deliver To: W1A8 DLA DIST SAN...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N743.5|wvc|7176053229|joel.j.curtis.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 4420011119055 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1MME1 900-D-008. The solicitat...
Proposed procurement for NSN 2840009064757 INTER-CONNECTOR,CAN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 52661 495737; 77445 495737. Th...
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0141 DAYS ADO Approved source is 52115 40636. The solicitation is an R...
NSN 1H-4820-011504296-L1, TDP VER 010, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
Proposed procurement for NSN 3040015461061 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2840008770022 BLADE,COMPRESSOR,AI: Line 0001 Qty 1148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6809087. The solicitation is a...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole24.CIV@US.Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 5342011417118 COUPLING,CLAMP,GROOVED: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4810010569716 HOUSING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 79318 226458. The solicitation is an RFQ and...
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 2268 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5895013968505 AMPLIFIER-MONITOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHER...
Proposed procurement for NSN 5895014749946 TRANSDUCER,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1HJP2 M28099; 72429 400761. The s...
Proposed procurement for NSN 4730013557652 COUPLING HALF,QUICK: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1560016871262 INTERCOSTAL,AIRCRAF: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 76823 3-11234-23; 79U29 3-11234-23. The...
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