29--ARMATURE,STARTER-GE
Proposed procurement for NSN 2925004656354 ARMATURE,STARTER-GE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0158 DAYS ADO Approved source is 3CPE0 23046-1030. The solicita...
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Proposed procurement for NSN 2925004656354 ARMATURE,STARTER-GE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0158 DAYS ADO Approved source is 3CPE0 23046-1030. The solicita...
Proposed procurement for NSN 5310016168995 WASHER BLANK: Line 0001 Qty 814 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved source is 0B9R9 90008688. The solicitation is an RFQ...
Proposed procurement for NSN 1560016761351 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 06DM5 39-2059; 0C7H8 39-2059; 0P...
Proposed procurement for NSN 3020010420259 GEAR SET,BEVEL,MATC: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 90099 302D339G01. The solicitation is a...
Project Number: 57-0219-23-R0001 U.S. GOVERNMENT USDA seeks to lease the following space: State: Idaho City: Coeur D’Alene Delineated Area: City Limits of Couer D'Alene Minimum Sq. Ft. (ABOA): 8,949 M...
Proposed procurement for NSN 1560001955772 PANEL,FIREWALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 79U29 14-11234-12. The solicitation is a...
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000....
Proposed procurement for NSN 3120013209957 BUSHING,SLEEVE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0170 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5342002777559 ANODE,CORROSION PRE: Line 0001 Qty 793 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 6110012102454 BRAKE,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 17904 XVU5-84135-27-T3M. The solicitation is an...
Proposed procurement for NSN 1650014175469 CYLINDER,ACTUATING,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 98391 1211179-216-1. The solicitation...
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||...
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 99193 2609680. The solicitation is an RFQ...
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an RF...
CONTACT INFORMATION|4|N774.17|BV5|717.605.3020|ROBERT REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698. The solici...
Proposed procurement for NSN 3040012113967 GEARSHAFT,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0339 DAYS ADO Approved source is 99167 713338A. The solicitation is an...
Proposed procurement for NSN 4730011253763 PLUG,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 26337 405047. The solicitation is an RFQ and will be...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
Proposed procurement for NSN 4320012334834 MOTOR,PNEUMATIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 52374 MTR-FMC-281. The solicitation is an R...
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