10--COVER,GUN MUZZLE
Proposed procurement for NSN 1055014870021 COVER,GUN MUZZLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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Proposed procurement for NSN 1055014870021 COVER,GUN MUZZLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5935011896030 CONNECTOR,COAXIAL: Line 0001 Qty 180 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820015054617 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 59309 08-1WA-5M3JGF-MOJ. The solicitation...
Proposed procurement for NSN 2940016065782 FILTER ELEMENT,INTA: Line 0001 Qty 90 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014755088 VALVE,BUTTERFLY: Line 0001 Qty 86 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 8465016257830 CLUB,SELF-PROTECTIO: Line 0001 Qty 400 UI EA Deliver To: LVI - OCIE SE By: 0111 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: LVI - OCIE SE By: 0111 DAYS ADO...
Proposed procurement for NSN 2530012276834 PISTON,HYDRAULIC BR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6110013535814 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS COWPENS CG 63 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COWPENS CG 63 By: 0020 DAYS A...
Proposed procurement for NSN 5999015346389 PARTS KIT,ELECTRONI: Line 0001 Qty 7 UI KT Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5996010388033 AMPLIFIER,AUDIO-RAD: Line 0001 Qty 87 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015541201 VALVE,GLOBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Proposed procurement for NSN 5935011475750 CONNECTOR,RECEPTACL: Line 0001 Qty 296 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|00001AA|2|540 days|||||||||||||||||| STOP...
Proposed procurement for NSN 3040013985574 CORE,FLEXIBLE SHAFT: Line 0001 Qty 39 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014539354 VALVE,DIAPHRAGM,STO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 86184 25147-02G. The solicitation is a...
CONTACT INFORMATION|4|N7M3.4|ETC|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 5945004847738 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The solic...
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 7489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 2940015293355 ELEMENT,FILTER: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 61208 1016502. The solicitation is an RFQ and...
Proposed procurement for NSN 2940016724777 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Scioto Area Office Remodel, Mt. Sterling, Ohio. Contractor shall build a Universally Accessible, 30’ x 28’ addition on the side of the existing structure, including two (2) ADA compliant unisex restro...
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ an...
Proposed procurement for NSN 1005015186043 PARTS KIT,GUN: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 046U2 8305871; 0FGC4 8305871; 3NNX8 830587...
Proposed procurement for NSN 5935014967394 BACKSHELL,ELECTRICA: Line 0001 Qty 57 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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