53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 9330016061860 WINDOW,OBSERVATION: Line 0001 Qty 6 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved sources are 22669 3224286-1; 96214 3224286-1. The s...
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1560016463765 RIB,STIFFENER,AIRCR: Line 0001 Qty 11 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530016949605 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 62161 AS-1650-022. The solicitation is an...
Proposed procurement for NSN 6145014422411 CABLE,POWER,ELECTRI: Line 0001 Qty 38000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a qualified products list (QPL) item. The soli...
CONTACT INFORMATION|4|N762.38|TPB |215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N731.49|N00383|215-697-2198|SARA.M.HOJNOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 2530016823588 CONTROL,ANTI-LOCK B: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N792.01|U90|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
SEE ATTACHMENT(S)
PROFESSIONAL ENGINEERING SERVICES FOR PREPARATION OF DESIGN-BID-BUILD DOCUMENTS FOR P683, F-35 AIRCRAFT ENGINE REPAIR FACILITY, AT NAS JACKSONVILLE, FLORIDA. See attachments for more details. Revised...
Proposed procurement for NSN 5340015601999 COVER,ACCESS: Line 0001 Qty 119 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1650016023727 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1730012249357 ADAPTER,AIRCRAFT JA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 65201 10A22C-021. The solicitati...
Proposed procurement for NSN 2840003407300 SUPPORT,AUGMENTOR C: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0647 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2520010070343 STATOR,TORQUE CONVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0098 DAYS ADO Approved source is 6H244 6836585. The solicitation is an R...
CONTACT INFORMATION|4|N97113C|FAC|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 3110014548943 BEARING, BALL, ANNULAR: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 1A821 2784528-1; 70210 2784...
Proposed procurement for NSN 4730011408251 COUPLING HALF,QUICK: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 1560014472000 CHANNEL,AIRCRAFT: Line 0001 Qty 81 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|n7m3.12|EPN|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 451 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
Proposed procurement for NSN 5340015374824 BRACKET,MOUNTING: Line 0001 Qty 43 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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