16--PIN ASSY,AIRCRAFT,M
Proposed procurement for NSN 1680015817779 PIN ASSY,AIRCRAFT,M: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 70974 123CVM10046-301. The solicitation is...
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Proposed procurement for NSN 1680015817779 PIN ASSY,AIRCRAFT,M: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 70974 123CVM10046-301. The solicitation is...
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||...
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|ariell.l.wilkins.civ@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0207 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
Proposed procurement for NSN 6150016757087 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560016320705 DOOR ASSEMBLY,EAPS: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0335 DAYS ADO Approved source is 78286 65316-12047-047. The solicita...
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 15789 218069971; 96169 218069971; 96169...
Proposed procurement for NSN 5935014570919 CONNECTOR BODY,PLUG: Line 0001 Qty 109 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320012491405 RING,WEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 63857 654C0490C030A. The solicitation is an RF...
Proposed procurement for NSN 5920013359526 FUSE,CARTRIDGE: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935013130952 SOCKET,PLUG-IN ELEC: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ a...
Proposed procurement for NSN 4920016973717 REPAIR KIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 SRPV2200380-203. The solicitation is...
Proposed procurement for NSN 1710011894161 BRAKE CARRIER ASSEM: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 5930009625599 SWITCH,PUSH: Line 0001 Qty 73 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
Proposed procurement for NSN 5330015478565 GASKET: Line 0001 Qty 231 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-4310-016886069, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. This is a synopsis for the repair of three (3) NSN: 7H 4310 016886069, COMPRESSOR. The solicitation is forthcoming. The Government do...
Proposed procurement for NSN 3040011924552 ADAPTER,SPEEDOMETER: Line 0001 Qty 18 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1730016479807 COVER,AIRCRAFT GROU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 70974 123SME90115-1. The solicitation is an...
Proposed procurement for NSN 6615002929129 STATOR,PICKOFF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 1RL84 000746-TLA; 89954 113D9482G1....
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