25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016925204 WINDOW,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1SC69 4092-111-042821. The solicitation is...
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Proposed procurement for NSN 2510016925204 WINDOW,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1SC69 4092-111-042821. The solicitation is...
Proposed procurement for NSN 6105000198473 MOTOR,ALTERNATING C: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 25140 75A1636; 3T819 75A1636; 45934...
CONTACT INFORMATION|4|N721.08|b1c|2156973473|jillian.a.eder.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
Proposed procurement for NSN 6670014301949 LOAD CELL,FORCE-WEI: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO Approved source is 06433 GECD4-00000-10. The solicitatio...
Proposed procurement for NSN 5330016505853 RUBBER STRIP: Line 0001 Qty 13 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1670011641474 RELEASE,PARACHUTE C: Line 0001 Qty 400 UI EA Deliver To: 2 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 2 NCI HAVA BA...
Proposed procurement for NSN 2840013815569 DAMPER,TURBINE BLAD: Line 0001 Qty 1408 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DEFENCE FORCES...
Proposed procurement for NSN 4820014392315 VALVE,EXPANSION: Line 0001 Qty 26 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680011364339 SUPPORT ASSEMBLY,MI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0550 DAYS ADO Approved source is 78286 65414-03109-043. The solicita...
Proposed procurement for NSN 5805016442680 TELEPHONE: Line 0001 Qty 642 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 0GX96 CP-7841-K9=. The solicitation is an RFQ and w...
Proposed procurement for NSN 5945014884032 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3030015814417 BELT,FLAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 82SX4 BCA1097KT; A196G 310495. The solicitation is...
Proposed procurement for NSN 2010015635614 ENGINE CONTROL UNIT: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 75Q65 3904972. The solicitation is an RFQ...
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 9330014630994 PLASTIC SHEET: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 43999 L3223886-025. The solicitation is...
CONTACT INFORMATION|4|TBD|TBD|2156975809|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE...
(1) Proposed procurement for CLIN 0011: NSN: 4910-00-516-5806 P/N: HW93657, GGG-J-1564, 884 and MS16284-4 Cage: 1WDP3, 81348, 79260 and 96906 Noun: JACK,DOLLY TYPE,HYD (4 Ton) (2) Proposed procurement...
Repair of NSN 7025 016226870 jaclyn.phillips1@navy.mil Only electronic quotes will be accepted
Proposed procurement for NSN 3120014170134 BEARING, PLAIN, ROD EN: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0258 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 11384 530-3002. The solicitation is...
Proposed procurement for NSN 5310013237957 NUT,PLAIN,SPLINE: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 33707 7005508; 82577 7005508. The solicita...
Proposed procurement for NSN 5315006900544 PIN,SPRING: Line 0001 Qty 6103 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
This acquisition is for technical services support on the 1790 AVDS-8CR engine for the FY20 M88A2 HERCULES vehicle production occurring at York, PA BAE Systems facility, during a period of performance...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
Proposed procurement for NSN 5985015011819 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 93346 948-00281-001. The solicitation is an RFQ and wil...
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