31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120016698723 BEARING,PLAIN,SELF-: Line 0001 Qty 24 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 3120016698723 BEARING,PLAIN,SELF-: Line 0001 Qty 24 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130013199811 POWER SUPPLY SUBASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 90073 220-601799-000. The solicitation...
Proposed procurement for NSN 2540013218351 LATCH,DOOR,VEHICULA: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340014335456 HANDLE,MANUAL CONTR: Line 0001 Qty 44 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340014555094 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2530007307620 BRAKE,SHOE TYPE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0270 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 5905013018382 RESISTOR,THERMAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 50079 5749505-001; 59885 1122581; 60678...
Proposed procurement for NSN 5925015722000 CIRCUIT BREAKER: Line 0001 Qty 105 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340011218769 SNAP HOOK: Line 0001 Qty 7520 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1730002124521 CYLINDER,JACK,HYDRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N711.2|BUP|717-605-6474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4820002043448 VALVE,PLUG: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 79318 4862-1; 81205 10-575. The solicita...
Proposed procurement for NSN 5930015122777 SWITCH,PUSH-PULL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0102 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
Proposed procurement for NSN 5925001178093 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2040016259642 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4810013059796 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 35795 YCM70615. The solicitation is an RFQ...
Proposed procurement for NSN 6115013564630 GENERATOR,ALTERNATI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 51802 HAN3532G1. The solicitation is an RF...
Proposed procurement for NSN 5920016776182 FUSEHOLDER SUBASSEM: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 064H2 402-9121. The solicitation is an RF...
Proposed procurement for NSN 2510016858849 FENDER,VEHICULAR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1720010277936 TRACK ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
Proposed procurement for NSN 6105015096049 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 51802 A-326-235. The solicitation is an RFQ...
Proposed procurement for NSN 4720016259195 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 26512 NGH511HR12C1; 98441 M1837-1. The so...
Proposed procurement for NSN 3040012850087 PAWL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 82340 116294-1. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5330013782896 GASKET,SPIRAL WOUND: Line 0001 Qty 35 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is the solicitation for the repair of the F-15 Flight Memory Unit.
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