71--STOOL,FOLDING
Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 2000 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 2000 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5995015763426 CABLE ASSEMBLY,SPEC: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BPK0 204008-72. The solicitation is an R...
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 6150016578295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 17476 218089125; 24727 218089125;...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 8140016051760 COVER,SHIPPING AND: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1RWE7 0000-52779-0006. The solicitation is...
Proposed procurement for NSN 3110011406747 CUP,TAPERED ROLLER: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0492 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0434 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6150016919134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98255 941115. The solicitation is an RFQ a...
Proposed procurement for NSN 1015014706310 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO Approved sources are 05606 211F251-2; 76793 0621D40942. The so...
Proposed procurement for NSN 6620004637495 COVER ASSY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0068 DAYS ADO Approved sources are 54709 9850327G007; 97424 9850327G007. T...
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 9 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4730008025123 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved sources are 79U29 3405-20290-1; 81833 20290-1; 81...
Proposed procurement for NSN 4010001849553 ROPE,WIRE: Line 0001 Qty 5 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3040013721546 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 076M6 6-372-003501; 0FW39 6-372-003501;...
Proposed procurement for NSN 6320014817322 TRANSMITTER,RUDDER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28199 10-7016-DC. The solicitation is an RFQ...
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
Proposed procurement for NSN 6105012458725 MOTOR,DIRECT CURREN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5306004328716 BOLT,MACHINE: Line 0001 Qty 4250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Proposed procurement for NSN 4010LN0026712 WIRE ROPE ASSEMBLY, SI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 26512 123C10253-3. The solicitation...
Proposed procurement for NSN 6145016589099 CABLE,POWER,ELECTRI: Line 0001 Qty 200 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 7E3G3 16065. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N762.14|T50|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5315010404944 PIN,STRAIGHT,HEADLE: Line 0001 Qty 521 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0111 DAYS ADO The solicitation is an RFQ and will be available at...
This solicitation is for mobile telephone services. The U.S. Embassy is using approximately 300 Voice+Data, 122 Data Only and 30 Voice Only lines for official purposes. The Contractor shall provide co...
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