31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011639974 BUSHING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
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Proposed procurement for NSN 3120011639974 BUSHING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is a...
Proposed procurement for NSN 2915006320584 PARTS KIT,VALVE,CUR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 0NEM2 9200584; 79318 41286. Th...
Proposed procurement for NSN 1560014364154 WINDSHIELD PANEL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 12035 120400-04; 12035 E-1204-4. The soli...
Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 2510011894662 TREAD,METALLIC,NONS: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6680010847557 MODULAR RECEIVER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 54660-0105. The solicitation is an R...
Proposed procurement for NSN 1680007668274 PARTS KIT,ACTUATOR,: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved source is 79318 50021-1. The solicitation...
Item: Wheel, solid rubber tire, NSN: 2530-00-293-5137, Min 267, Max 3218, FOB: Destination. The technical data package is competitive. Higher-level contract quality system and performance verification...
Proposed procurement for NSN 1680012789171 COVER ASSEMBLY,SLID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65215-09014-043. The solicitation...
Proposed procurement for NSN 4220014709906 AUTO INFLATOR,KIT: Line 0001 Qty 5168 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO Approved source is 78673 CMV-1008. The solicitation is an...
Proposed procurement for NSN 1710013013367 ACCUMULATOR,SEAL RE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0338 DAYS ADO Approved source is 70236 84250104. The solicitation...
CONTACT INFORMATION|4| N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
Proposed procurement for NSN 5331010627367 O-RING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 0EYA6 203-4678542 ITEM14; 0EYA6 A57688; 96169 54-66-8...
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 5960002426051 ELECTRON TUBE: Line 0001 Qty 45 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Approved sources are 2T287 4060241; 32543 4060241; 77445...
Disclaimer: This pre-solicitation notice is for information only, and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not s...
Proposed procurement for NSN 1005131229656 COVER,ACCESS: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is B0897 3632811660. The solicitation is an RFQ and...
Proposed procurement for NSN 6625016212103 BACKPLANE POWER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 1TLH0 ICS3140-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5365010704557 RING,PACKING: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 830Q4 302020AJ3; 830Q4 8125B. The solicita...
Proposed procurement for NSN 4810014156591 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78062 21073-001. The solicitation is an RFQ and...
Proposed procurement for NSN 1560015279477 TANK,FUEL,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 4820014259754 RETAINER,DISK,VALVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved sources are 06848 2682055; 52661 2682055;...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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