49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 1372 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...
Proposed procurement for NSN 4820010858832 INLET VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 99517 S1E10067 ITEM 16; 99517 V3D10096-01. The so...
Proposed procurement for NSN 4810011978893 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 79318 234455. The solicitation is an RFQ and will be...
Proposed procurement for NSN 5340013748321 ROD END,THREADED: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved sources are 06710 VTA08713L; 15860 AMBML8-4010R; 57...
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 03NF8 002-0003; 03NF8 PSU300. The solici...
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
Proposed procurement for NSN 2540015589373 TARPAULIN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 92878 SH535-0004T. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4320016220734 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 0ABT6 NSD-8072; 71724 GA-128106-1; 71724...
Proposed procurement for NSN 5945012131027 SOLENOID,ELECTRICAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved source is 79318 158197. The solicitation i...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 2910016770035 FILTER ELEMENT,FLUI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040015126743 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7N931 HI-721-6500. The solicitation is an R...
Proposed procurement for NSN 1560015673834 CABLE ASSEMBLY MOLD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC 53948-117; 76301 74J928000-117....
Proposed procurement for NSN 3950009650099 HOIST,CHAIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
Proposed procurement for NSN 5925010682503 CIRCUIT BREAKER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0077 DAYS ADO Approved source is 89946 69D2660G02. The solicitation is a...
CONTACT INFORMATION|4|N774.17|BV5|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PR...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 1005014984415 PARTS KIT,GUN: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAY...
Proposed procurement for NSN 9515015314236 ARMOR PLATE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 8V1F6 12475053. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
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