15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved source is 1N929 L3029042-003. The solicitat...
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Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved source is 1N929 L3029042-003. The solicitat...
Proposed procurement for NSN 6105013231810 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 20019 211508-01. The solicitation i...
Proposed procurement for NSN 4010012965861 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1560008660566 TRACK,RUDDER PEDAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 98897 4C22024-106A. The solicitati...
Proposed procurement for NSN 3110003122762 BEARING,ROLLER,CYLINDR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 36069 365361-1; 78118 365361-1....
Proposed procurement for NSN 1560013447661 BULKHEAD,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 58730 370116-1; 98897 370116-1. Th...
Proposed procurement for NSN 2995002340151 HOUSING ASSY,MOUNT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 76005 LM211-85. The solicitation is an...
Proposed procurement for NSN 5962015697871 MICROCIRCUIT,DIGITA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0401 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 06324 13032050-2; 06324 947-185B17-35SA....
Proposed procurement for NSN 1560016714169 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5995015683763 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 71468 MDMV96637-16; 94756 414-...
Proposed procurement for NSN 5340014335460 PLUNGER,DETENT: Line 0001 Qty 104 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4320013446072 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 11599 108891. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N732.67|XTH|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
Proposed procurement for NSN 5330016567458 SEAL RING,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved source is 55820 4952302. The solicitation is an...
Proposed procurement for NSN 1650015438958 PARTS KIT,HYDRAULIC: Line 0001 Qty 115 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 70236 84210103. The solicitation is a...
The solicitation is for the purchase of bulk water for U.S. Embassy Harare, Zimbabwe in accordance with the attached solicitation. All contractors must be registered in the SAM (System for Award Manag...
Proposed procurement for NSN 5330013903745 RETAINER,PACKING: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 72957 8Y0220-6. The solicitation...
Proposed procurement for NSN 1680007668274 PARTS KIT,ACTUATOR,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved source is 79318 50021-1. The solicitation...
Proposed procurement for NSN 4820016052493 C-SEAL: Line 0001 Qty 953 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 96487 V38702-22-3. The solicitation is an RFQ...
Proposed procurement for NSN 3040014691464 CAM,CONTROL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved sources are 06848 2680757; 9X173 2680757. The solici...
Proposed procurement for NSN 5315016684429 PIN,LOCK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 01...
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