29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
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Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
Proposed procurement for NSN 4310015544000 FILTER ELEMENT,INTA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 28953 A77-B7172. The solicitation is an RFQ...
Solicitation W81K00-22-Q-0001 is posted. Attachment - 2 is the PWS. Quote response is 6 January 2021 with company signature on SF 1449 and Exhibit A – Pricing Spreadsheet. If the signed SF1449 and sig...
Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 70508 81000-103. The solicitation is an RFQ and will b...
Provide and furnish all labor, superintendence, materials, tools, equipment, and other items necessary to demo and remove pre-existing Hiawatha NF toilets, and place prefabricated precast concrete vau...
Proposed procurement for NSN 2915011249368 LEVER AND BRACKET ASSE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 45934 707009-2. The solicitati...
Proposed procurement for NSN 8145015883688 CONTAINER,PORTABLE: Line 0001 Qty 1 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W6YB USALRCTR FT BRAGG B...
Proposed procurement for NSN 4910014699561 TRUCK,LIFT,WHEEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94861 17500S-2. The solicitation is an RFQ and...
Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6110016329619 REGULATOR,VOLTAGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 013...
NSN 7H-4820-012483709, TDP VER 003, QTY 9 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cur...
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 2800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an RF...
Proposed procurement for NSN 1005004901539 SLOT ENCLOSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 05606 204R341-61. The solicitation is an RFQ...
Proposed procurement for NSN 1005015476523 PLATE ASSEMBLY BACK: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4210002773374 NIPPLE,HOSE,FIRE FI: Line 0001 Qty 1030 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Provide and furnish all labor, superintendence, materials, tools, equipment, and other items necessary to demo and remove pre-existing Mark Twain NF toilets, and place prefabricated precast concrete v...
COMMERCIAL COMBINED SYNOPSIS/SOLICTATION PROJECT NAME: 2022 Mexican Spotted Owl (MSO) Inventory and Monitoring IDIQ This is a combined synopsis/solicitation for commercial services prepared in accorda...
Proposed procurement for NSN 1005015244715 CHUTE,EJECTION: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-409-02. The solicitation is...
Proposed procurement for NSN 2815016918133 PARTS KIT,DIESEL EN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 16505 40348322; 39VG9 40348322. The soli...
Proposed procurement for NSN 6685014552559 INDICATOR,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved source is 85374 279840. The solicitation is an RF...
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...
CONTACT INFORMATION|4|N762.06|UML|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 4240014406607 MANIFOLD,OXYGEN MAS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N762.06|U92|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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