10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482076 PARTS KIT,GUN: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 046U2 TLCNVX880-2. The solicitation is an RFQ...
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 1005015482076 PARTS KIT,GUN: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 046U2 TLCNVX880-2. The solicitation is an RFQ...
Proposed procurement for NSN 5305012001433 SCREW,CLOSE TOLERAN: Line 0001 Qty 53 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015660317 STRAP,RETAINING: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5306011177398 BOLT,MACHINE: Line 0001 Qty 501 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Line 0002 Qty 1009 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Repair of DDG Stern Shaft QTY 2 FFP Teardown, evaluation, and repair of shafts in accordance with Section C See FAR 52.211-8 for required delivery NSN: 2010-01-468-8693 FOB: Origin (Shipping Point) PS...
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...
This action is for a Base + four contract to provide liquid waste removal at vehicle accessible vaultequipped facilities at various locations within the USACE Lucky Peak Dam & Lake boundary located in...
NSN 7H-1285-013170739-GL, TDP VER 003, REF NR 900-11983-2, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) sp...
Proposed procurement for NSN 3950015361585 PULLEY ASSY,COMPRES: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0110 DAYS ADO Approved source is 75Q65 3794223. The solicitation is an RF...
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
Proposed procurement for NSN 4330016437163 RING,CONTROL,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved sources are 71871 8708302-80; 71871 E-8709487 ITEM...
Proposed procurement for NSN 5305003544919 SCREW,CLOSE TOLERAN: Line 0001 Qty 384 UI PG Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2930014086731 RADIATOR,ENGINE COO: Line 0001 Qty 6 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6750016854671 PLATE,PHOTOGRAPHIC: Line 0001 Qty 215 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 02811 2780. The solicitation is an RFQ and...
Proposed procurement for NSN 5905011424934 RESISTOR,FIXED,WIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63743 23488.533-2. The solicitation is...
Proposed procurement for NSN 5305002528991 SCREW,MACHINE: Line 0001 Qty 847 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4720015433479 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 1R5C8 9392-0214. The solicitation is a...
Proposed procurement for NSN 6625014601499 OHMMETER: Line 0001 Qty 12 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5306016328540 BOLT,SHEAR: Line 0001 Qty 1795 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1660006580742 COVER ASSY,VALVE,OU: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 222 UI EA Deliver To: DLA DISTRIBUTIO...
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 5945001114946 RELAY,ELECTROMAGNET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO This is a qualified products list (QPL) item. The solicit...
05 Yr Repair LTC C-130 platform NIIN 000309552.
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
Unlock AI summaries and opportunities details for all 905 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated