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NSN 1H-5640-016070115-X3, TDP VER 004, QTY 9 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 Govern...
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NSN 1H-5640-016070115-X3, TDP VER 004, QTY 9 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 Govern...
Proposed procurement for NSN 5920014783635 FUSE,CARTRIDGE: Line 0001 Qty 52 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.E.MARKLE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
Proposed procurement for NSN 1055015897376 COVER,PROTECTIVE,RO: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 064U8 M5238XTG.2. The solicitation is...
Proposed procurement for NSN 5340015493053 BRACKET,MOUNTING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 25583 S53001-03. The solicitation is an RFQ a...
Proposed procurement for NSN 4730992547933 ADAPTER,CHECK VALVE: Line 0001 Qty 160 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998015910221 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 26401 200222875-50. The solicita...
Proposed procurement for NSN 5998015248008 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 23905 1020A3000-1; 23905 PL9904A9000...
Proposed procurement for NSN 4920016151226 NRP,RESTRAIN ASSY S: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 29 By: 0020 DAYS ADO Approved source is 78286 06700-10024-041. The solicitation...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||x||||...
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
CONTACT INFORMATION|4|N7M3.P07|HSBDD|See email for use during telework environment.|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5935015367311 BACKSHELL,ELECTRICA: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0NNW6 4551-001; 0NNW6 IM6100J2J41000...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N7M3.P07|HSBDD|See email for use during telework environment.|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
Proposed procurement for NSN 5950015781577 COIL ASSEMBLY,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0640 DAYS ADO Approved sources are 1XPL6 001T0370-1; 32SM9 001T0370-1; 9287...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5950008447648 COIL,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
Proposed procurement for NSN 2540015766218 LADDER,VEHICLE BOAR: Line 0001 Qty 17 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010016560032 COUPLING HALF,SHAFT: Line 0001 Qty 87 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
This is a combined synopsis/solicitation notice. Proposals are being solicited by the USDA, Forest Service for the RAC Willow Park and Ignacio Fence project. This project is to construct two sections...
Proposed procurement for NSN 2540012545624 REGULATOR,VEHICLE WIND: Line 0001 Qty 37 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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