53--HANDWHEEL
Proposed procurement for NSN 5340007175074 HANDWHEEL: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5340007175074 HANDWHEEL: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5999011841529 DELAY LINE: Line 0001 Qty 8 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Cancellation Notice VISN 1 Regulated Medical Waste and Sharps Disposal Services for all New England States. Regional Procurement Office East (RPO-E)
Proposed procurement for NSN 3010012049619 PLANETARY GEAR ASSE: Line 0001 Qty 10 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540013615201 MOTOR,WINDSHIELD WI: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
NSN 7H-4320-013904861, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 013904861, PUMP,ROTARY, E-3962. The proposed contract...
Proposed procurement for NSN 1095016618653 KNIFE,FOLDING,BENCH: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 041N2 915SBK-POM TRIAGE; 1CAY9 915SBK-P...
Proposed procurement for NSN 5905015241193 RESISTOR,THERMAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 1650010174521 ROD,PISTON,LINEAR A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0494 DAYS ADO Approved source is 82106 2517032-1. The solicitation is...
Proposed procurement for NSN 6150015283312 LEAD,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 062W0 1346M56P07; 062W0 9043105-7; 07482 134...
Proposed procurement for NSN 4820000534565 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 81982 A61776. The solicitation is an R...
This is a solicitation for the harness Release Cartridges, Drogue Gun Cartridges, and Gyro Spin Generators. This competitve action is restricted to the following qualified vendors: Rockwell Collins, I...
Proposed procurement for NSN 5935013646922 CONNECTOR,PLUG,ELEC: Line 0001 Qty 19 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3610016873131 CARTRIDGE,TONER: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 28480 W2000X. The solicitation is an RFQ and...
Proposed procurement for NSN 1440015608330 FAIRING,LAUNCHER,GU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 76301 74A328305-1008; 76823 74A328305-100...
CONTACT INFORMATION|4|N762.34|T7L|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
NNL is issuing this request for information to identify sources capable of providing or developing a software analysis tool to predict the final shape of components formed by the powder-metallurgy hot...
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 26558 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930010702649 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| PLEASE PROVIDE REPAIR PRICE AS NOT-TO-EXCEED. PLEASE...
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is an...
Proposed procurement for NSN 2540016474449 SUPPORT,ASSY,LITTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 338X5 3741772C92; 3DHG6 3741772C92....
Proposed procurement for NSN 3040015802025 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 8 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998016466555 CIRCUIT CARD ASSEMB: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 65597 120496-0003. The solicitation is an...
Proposed procurement for NSN 6110016970291 DISTRIBUTION BOX: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Approved sources are 27192 MC-009168; 57245 THISS-17408. The sol...
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