16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650008152499 FUSE,HYDRAULIC SYST: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The so...
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Proposed procurement for NSN 1650008152499 FUSE,HYDRAULIC SYST: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
Proposed procurement for NSN 1560008644794 DUCT ASSY,INLET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 0A489 919215-119; 98769 1509215-119;...
Proposed procurement for NSN 1560016434799 BMA INLET CHUTE ASS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
A 2?YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED. (a) A Pre?Award Survey and/or Initial Production Evaluation (IPE) is not required. (b) The contr...
Proposed procurement for NSN 5340013685659 BRACKET,DOUBLE ANGL: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340013937743 LEAF,BUTT HINGE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
Proposed procurement for NSN 6610009087876 METER MECHANISM ASS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 2540016737464 PARTS KIT,SEAT: Line 0001 Qty 132 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5330015420145 GEAR,RING,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 55820 4502228. The solicitation is...
New Manufactured Material - INDICATOR,RATE OF FLOW NEW/UNUSED GOVERNMENT SURPLUS - INDICATOR,RATE OF FLOW
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 5940010105981 SHIELD,TERMINAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0404 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4730005413199 FLANGE,PIPE: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4820015485659 VALVE,CHECK: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 3040016425372 CYLINDER ASSEMBLY,A: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
NSN 7R-5895-014258392-XE, REF NR 462136-1, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0136 DAYS ADO Approved source is 72429 440073-1. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Duluth Veterans Center Childcare services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26323Q02...
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 948 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO Line 0002 Qty 1849 UI EA Deliver To: DLA DISTRIBUTION AN...
Proposed procurement for NSN 2995010079076 HUB ASSEMBLY,CLUTCH: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 3500395-1. The solicitation is...
Proposed procurement for NSN 6110016100897 BASE,DISTRIBUTION B: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1560011538582 PLATE,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 35-8696-47; 0C7H8 35-869...
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