16--PIN-LOWER END
Proposed procurement for NSN 1620000049881 PIN-LOWER END: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
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Proposed procurement for NSN 1620000049881 PIN-LOWER END: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 5365016743496 BUSHING,SLEEVE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Approved sources are 57WW1 74641-76; 79RG9 74641-76. The soli...
Proposed procurement for NSN 5985016077541 COUPLER,TRANSMISSIO: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved sources are 98821 201118608-01; 98821 NH167...
Proposed procurement for NSN 5365012708690 RING,SUPPORT: Line 0001 Qty 7 UI EA Deliver To: USS LAKE ERIE CG 70 By: 0020 DAYS ADO Approved sources are 0EYA6 H-44767; 0EYA6 H44518-1-4. The solicitation...
Proposed procurement for NSN 6105009036787 STATOR,MOTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved sources are 81982 78-07517; 95270 2633-B5569. The...
Proposed procurement for NSN 3040012940612 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0459 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5915011427600 FILTER,RADIO FREQUE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved source is 81039 E80019. The solicitation is an RFQ a...
Proposed procurement for NSN 4820015086656 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 471 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0187 DAYS ADO Approved sources are 18265 P534989; 7W356 P534989. The s...
Proposed procurement for NSN 4820012215864 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 81833 7D2R-140100. The solicitation is an RFQ and...
Proposed procurement for NSN 5925002047494 CIRCUIT BREAKER: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 5945010897649 SOLENOID,ELECTRICAL: Line 0001 Qty 893 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4730011235718 COUPLING HALF,QUICK: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0140 DAYS ADO Approved sources are 7DU54 7603-058; 97111 7603-058. The s...
This shall serve as a notice to synopsize the Increment Two for a total of 23 consumable NIINs/items in support of the KC46 Pegasus Military Unique Consumables effort. This increment will be added to...
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71313 02-655-1. The solicitation is an RFQ...
MO-Loess Bluffs NWR-JANITORIAL SVS- Base year plus 4 option years
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Small Business Set-Aside solicitation will be issued under PR number 10001563672 to establish an Indefinite Quantity Contract (IQC). NAICS 335931 NSN: 5995016682169 CABLE ASSEMBLY, SPEC Source: AI...
Proposed procurement for NSN 5935014743327 CONNECTOR,RECEPTACL: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340012727819 CLIP,SPRING TENSION: Line 0001 Qty 617 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015850114 SEAL,NONMETALLIC SP: Line 0001 Qty 228 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530011338317 TIE ROD END,STEERIN: Line 0001 Qty 129 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N723.12|B5L|215-697-2928|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 5330010069585 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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