48--VALVE,BALL
Proposed procurement for NSN 4820012588052 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 50601 4-10693 1/4IN. The solicitation is an RFQ and...
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Proposed procurement for NSN 4820012588052 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 50601 4-10693 1/4IN. The solicitation is an RFQ and...
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: W6YR LRC SAMS-E MAINT (A) HOOD By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: 0504 QM CO COMPOSI...
Proposed procurement for NSN 5310015780052 NUT,AIRCRAFT,MATERI: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 63005 23066964-624. The solicitation is a...
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...
Proposed procurement for NSN 6320014268494 INDICATOR,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 0H7R3 21-10130. The solicitation is an RFQ...
Proposed procurement for NSN 2510015584769 BAR,STABILIZER: Line 0001 Qty 38 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...
Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUI: Line 0001 Qty 309 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 00736 R9W1883-826. The solicitation...
Proposed procurement for NSN 2915011506648 SHAFT ASSEMBLY,LEVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 06848 2665528. The solicitation is...
Proposed procurement for NSN 6105011950204 STATOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 63743 714502-0-51; 96169 714502-4-51. The solici...
Proposed procurement for NSN 4810012120412 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 79318 340655. The solicitation is an RFQ an...
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 134 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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...
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5342014980015 ANODE,CORROSION PRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 5UTE2 BR6-1A08907-507; 6Y128 BR6-1A08907...
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 2520015065535 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 73342 ECB00EGP; 75Q65 3462580. The sol...
Proposed procurement for NSN 6665014240498 DETECTOR,HYDROGEN S: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 66647 MODEL 1400; 66647 N-18001. The soli...
Proposed procurement for NSN 5305015918607 SCREW,ASSEMBLED WAS: Line 0001 Qty 659 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 6150016863650 CABLE ASSEMBLY-SWIT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 80212 4354668. The solicitation is an...
Proposed procurement for NSN 6140014920227 BATTERY,STORAGE: Line 0001 Qty 13 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DA...
Proposed procurement for NSN 5935011613053 CONNECTOR,PLUG,ELEC: Line 0001 Qty 244 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040011956830 LINING,STEAM CYLIND: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 1T943 4A22-AP; 63857 UA-22. The soli...
Proposed procurement for NSN 4810014193627 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 57574 B16-0064C-02TSG,P4-32689-G1 IT19; 57574 P4-3...
Proposed procurement for NSN 6110013829680 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 27192 6968ED519A. The solicitation is an...
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