43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 095B7 01E.1201.10G.10.E.P.-; 09...
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Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 095B7 01E.1201.10G.10.E.P.-; 09...
Proposed procurement for NSN 2510015407260 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820010465599 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99643 56660. The solicitation is an RFQ...
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 315 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N744.14|CP8|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIR...
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 4710012123459 TUBE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07309 115647098. The solicitation is an RFQ and w...
Proposed procurement for NSN 6650014695651 CASE,OPTICAL INSTRU: Line 0001 Qty 250 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020150159422 GEAR,RING,FLYWHEEL: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4940014657124 DEGREASER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 06BT8 SW-328XE. The solicitation is an RFQ and will...
Proposed procurement for NSN 5996009441378 AMPLIFIER,RADIO FRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05584 549-4174-004. The solicitation is an...
Proposed procurement for NSN 5330016022970 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71724 M148965; 71724 NSP-1000031PARTKIT....
Proposed procurement for NSN 2540016047836 BUMPER SECTION,VEHI: Line 0001 Qty 11 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. T...
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
CONTACT INFORMATION|4|N712.25|GR2|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Proposed procurement for NSN 3040008036716 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0038 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5330014826039 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2090010361990 PIVOT HEATER ASSEMB: Line 0001 Qty 63 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040004350843 GEARSHAFT,MULTIPLE: Line 0001 Qty 39 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040123915957 CYLINDER,ACTUATING,: Line 0001 Qty 5 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014831927 BUMPER: Line 0001 Qty 872 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
On-site service for preventive maintenance, calibration, and emergency repair of the Clark CLC-200R and Buehler Micromet 5104 located in the Materials Lab at Anniston Army Depot (ANAD), 7 Frankford Av...
Proposed procurement for NSN 9535002320586 SHEET,METAL: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0008 DAYS ADO Line 0002 Qty 56 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and recieving reports|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||||| ) This solicitation is for made new manufacture spare parts. This is a sole...
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