10--BOLT, BREECH
Proposed procurement for NSN 1005014650080 BOLT, BREECH: Line 0001 Qty 832 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
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Proposed procurement for NSN 1005014650080 BOLT, BREECH: Line 0001 Qty 832 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 1680015648970 PANEL,FAULT-FUNCTIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 77272 414E2644-3. The solicitation is an RF...
Proposed procurement for NSN 2840013655995 BLADE,COMPRESSOR,AI: Line 0001 Qty 552 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved sources are 52661 4081611-01; 77445 40816...
Proposed procurement for NSN 4820010070535 VALVE,CHECK: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 50601 8730. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130016910809 BATTERY POWER SOURC: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6150012500044 CABLE ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0675 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an RF...
Proposed procurement for NSN 4820014905956 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 1KWT0 035289; 1KWT0 085174 ITEM NO.94. Th...
Proposed procurement for NSN 2920015715718 ELECTRONIC CONTROL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0090 DAYS ADO Approved source is 75Q65 18KP285. The solicitation is an RF...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Replace Elevator P14, P15, P11 and S12, Project No. 671-20-128
***THIS POSTING IS FOR A DRAFT SOLICITATION*** Please submit any questions or comments by email to CEHNC-AFFF@usace.army.mil. The Government will not respond to any inquiries at this time. The purpose...
General Services Administration (GSA) seeks to lease the following space: State: Texas City: Tyler Delineated Area: North: W Gentry Parkway East: N Beckham Avenue South: W Front Street West: N Glenwoo...
Proposed procurement for NSN 1730010832576 HOUSING ASSEMBLY,AF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56672 5076A106-1. The solicitation is an RF...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 6105012132760 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Approved sources are 20019 5K405NN4001; 63743 5K405NN4001. The...
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 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 1107 AV GRP AUG TDA By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 749...
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
Proposed procurement for NSN 2530014197047 HUB,WHEEL,VEHICULAR: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RE...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and recieving reports|source|tbd|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|| QTY: 22 NSN: 0Q 1560 016986316 H5 P/N: 0620...
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...
REQUEST FOR INFORMATION F-35A Travel Pods The Air Force F-35 Fleet Management Office (FMO, AFLCMC/XP-OZ/OZJ) is seeking information on companies with the capability to produce and deliver up to approx...
NSN 7H-4810-015401439, TDP VER 003, QTY 2 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4810, 015401439, VALVE,LINEAR,DIRECT, 3798710-2. The Governm...
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