53--WASHER,FLAT
Proposed procurement for NSN 5310014976999 WASHER,FLAT: Line 0001 Qty 3042 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved sources are 6Y128 BR6-1A08950 ITEM 7; 6Y128 BR6-1A0896...
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Proposed procurement for NSN 5310014976999 WASHER,FLAT: Line 0001 Qty 3042 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved sources are 6Y128 BR6-1A08950 ITEM 7; 6Y128 BR6-1A0896...
Proposed procurement for NSN 2940001344657 FILTER ELEMENT, INTAKE: Line 0001 Qty 614 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4320011924193 SPINDLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 71871 870735780. The solicitation is an RFQ an...
Proposed procurement for NSN 5950012816568 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 3B150 807111; 54X10 5859358-1. The soli...
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3110012923351 BEARING, BALL, DUPLEX: Line 0001 Qty 48 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 70854 5905648. The solicitation is a...
Proposed procurement for NSN 4730011303649 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved source is 79326 B6055E12. The solicitation is a...
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO This is a source controlled drawing item. Approved sour...
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 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560016970364 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97499 901-060-308-204. The solicitation is an RFQ...
Proposed procurement for NSN 6130009437791 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4810003615017 PARTS KIT,VALVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0005 DAYS ADO Approved source is 79318 43414. The solicitation is an...
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0229 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3110001576097 BEARING, BALL, DUPLEX: Line 0001 Qty 156 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 06144 BACB10A145; 32828 BAC...
Proposed procurement for NSN 4320010294259 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59180 3325/401R. The solicitation is a...
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0163 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
Proposed procurement for NSN 5330000791217 SEAL,PLAIN: Line 0001 Qty 5413 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0RY69 A10528; 0ZBE8 A10528; 48482 6081SS-H...
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 10237 132270. The solicitation is an RFQ a...
Proposed procurement for NSN 4820014809153 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 52125-001. The solicitation is an RFQ...
Please see solicitation package attachments for further instructions. This is a sole source requirement. This requirement is for a Contractor to provide all travel, transportation, labor, tools, mater...
Proposed procurement for NSN 6210011500129 LIGHT,INDICATOR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1SG29 791016-001; 79692 48-20990-0126; 81590...
Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RIN: Line 0001 Qty 13 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved source is 63857 726A0002-D040A. The solic...
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357...
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