59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014344842 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 81982 D80089-7-1. The solicitation...
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Proposed procurement for NSN 5945014344842 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 81982 D80089-7-1. The solicitation...
Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0232 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6150016204379 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|taylor.tyl@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|Source/source|TBD|N00383|TBD|TBD|"See...
Proposed procurement for NSN 2910016956989 PARTS KIT,FUEL SYST: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 0VP52 359038M91. The solicitation is an RFQ...
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
Proposed procurement for NSN 5895016259054 CONVERTER,SIGNAL DA: Line 0001 Qty 31 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6625014184568 SENSOR,CURRENT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 2910013695012 SWITCH,LIQUID LEVEL: Line 0001 Qty 145 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-4820-000031821-VF, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 131100// QTY 4 EA // NOMEN: VALVE,REGULATING,FL// 1. ARTICLES TO BE FU...
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0....
Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 3AR59 BBD17366. The solicitation is an RFQ...
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378...
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBLY...
Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 4320013089171 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2541015792833 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 1630012986788 CYLINDER ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 11660-15. The solicitation is an RFQ...
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
Proposed procurement for NSN 4710011176398 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved source is 79318 ZEE-43E-6K-EH6. The solicitatio...
Proposed procurement for NSN 4510005401711 BOWL,WATER CLOSET: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5340013029588 PLUNGER,QUICK RELEA: Line 0001 Qty 203 UI EA Deliver To: By: 0198 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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