48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011918088 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 15187 20230-010-41M; 5P967 BAMGG...
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Proposed procurement for NSN 4820011918088 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 15187 20230-010-41M; 5P967 BAMGG...
Proposed procurement for NSN 2530011204554 DISC,BRAKE: Line 0001 Qty 51 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 5995016473313 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76301 74A923212-1007. The solicitation...
Revision 1: Extends Due Date to 08/30/2021 Pre-Bid Walk Though: Monday, August 16th @ 1000am MST Please Contact COR for Additional Information/Location Questions Due: Thursday August 19th, in Writing...
Proposed procurement for NSN 5930014109221 SWITCH,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 19278 222-10NB16-2223676. The solicitation is...
Proposed procurement for NSN 6650013179139 PERISCOPE,ARMORED V: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 4730015085468 ELBOW,HOSE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 1QZK3 T001413118; 59958 1-413118; 59958 T0014...
Proposed procurement for NSN 1095016030655 RACK,STORAGE,SMALL: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30216 MWRM16-30SC; 3GEM4 XWR84M16-30SC....
Proposed procurement for NSN 5963015677037 ELECTRONIC MODULE,S: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0372 DAYS ADO Approved source is 81855 MSD-970-1-67. The solicitatio...
CONTACT INFORMATION|4|N172.4|GRB|7176052462|scott.coy2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
Proposed procurement for NSN 1560010401895 PLUG,CONTROL ROD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 81205 69-39702-1. The solicitation is an RFQ...
Proposed procurement for NSN 5945008035123 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 99167 910C943-1; 99699 23SF12SA. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4820015132495 BALL,VALVE,PORTED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AZ22 GBV-F2-80-0001 ITEM 1; 0AZ22 GBV-F2-8...
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
Proposed procurement for NSN 9515002044582 SHEET,METAL: Line 0001 Qty 131 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ and w...
Proposed procurement for NSN 4820015229560 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11859 D2479PJ-E. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
RFP 36C24821R0174 AMENDMENT 0001 PAGE 2 Combined Synopsis/Solicitation, RFP 36C24821R0174, Provision #E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (JUL 2021) , Paragraph, Fac...
Proposed procurement for NSN 4930013053262 LEADSCREW ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Approved source is 72429 152-6079. The solicitation is...
Proposed procurement for NSN 5999015121513 MICROCIRUIT,DIGITAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0AT62 F42740 PC10; 0AT62 W154942A; 83...
Proposed procurement for NSN 5955011576444 OSCILLATOR,NONCRYST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The Air Force Civil Engineer Center's (AFCEC) Airfield Pavement Evaluation (APE) Team has a newly acquired government truck that needs to be retro fitted for towing by Dynatest so that it can interfac...
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