31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0010 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114...
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Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0010 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114...
Proposed procurement for NSN 5331016583512 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 3 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an...
* AMENDMENT WAS ISSUED ON 03 MAR 2022. * OFFERORS SHALL ACKNOWLEDGE THE AMENDMENT IN THEIR PROPOSALS. The work includes described on plans and specifications for the project of "RENOVATE INTERIOR FINI...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVE...
Proposed procurement for NSN 2940123610039 FILTER,FLUID: Line 0001 Qty 244 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730014262489 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 4X3T2 ST073140BF 10C. The solicitation is...
*****The date specified for receipt of offers for this RFQ is extended to March 31, 2022. This requirement is for a firm-fixed price contract with 3-1 year options for a Breakout Box - Manifold Failur...
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 5985015703108 SELECTOR,ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 28983 CSWX9389. The solicitation is a...
Proposed procurement for NSN 4810001676591 BODY-SLIDE ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0680 DAYS ADO Approved source is 81982 85626-1. The solicitation is an R...
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CONTACT INFORMATION|4|N712.16|AEV|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
The DLA Troop Support intends to solicit for a full-line of produce support for DoD (Troop) customers and Non-DoD (USDA School) customers located in the South Florida zone. This acquisition will be is...
Proposed procurement for NSN 3010012719936 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved sources are 03966 3051G84-002; 03966 577L915-001...
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...
For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be perform...
NSN 1H-3110-015138488, TDP VER 004, QTY 26 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governme...
Proposed procurement for NSN 5340014792876 BEARING,PLAIN,SELF-: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO Approved sources are 15860 4M371-26; 15860 ADSB26V400...
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
To procure material: Extender Cables.
Proposed procurement for NSN 5307016210826 STUD,CONNECTINGROD: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 7PZX0 P12620390; 7PZX0 S9233-DL-MMM-...
Proposed procurement for NSN 6130016050648 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7R-1680-015413692-RV, TDP VER 001, REF NR 30279-0105, QTY 26 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Simmond...
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