30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 0XU76 CC-3003-EPCA. The solicitation is a...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 0XU76 CC-3003-EPCA. The solicitation is a...
Proposed procurement for NSN 5340006315301 RETAINER,NUT AND BO: Line 0001 Qty 140 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930012781165 SWITCH,TOGGLE: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1020011543717 PACKING KIT: Line 0001 Qty 10 UI KT Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5. The...
Proposed procurement for NSN 5930013918430 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 99145 A451M10A. The solicitation is an...
Proposed procurement for NSN 3020012419141 GEAR,SPUR: Line 0001 Qty 685 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820014840543 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 96169 264...
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Line 0002 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CHERR...
Proposed procurement for NSN 5331010050527 O-RING: Line 0001 Qty 85 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2910016745718 FILTRATION,SPECIAL: Line 0001 Qty 13 UI SE Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331010050524 O-RING: Line 0001 Qty 307 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1730011022424 LOCK,MAIN ROTOR TIE: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO This is a source controlled drawing item. Approved source...
THIS SOLICITATION REPLACES SPE4A7-23-R-0142 Solicitation for End Item: C/KC-135 Aircraft, Igniter, Spark Gas T, NSN: 2925-01-190-9352, 1000167290. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDUL...
Proposed procurement for NSN 2510015753785 SUPPORT,CAB ASSEMBL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||chad.m.fichter.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTR...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 2040015005254 DOG,DOOR,MARINE: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2590016915363 BRACKET,VEHICULAR C: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO This is a source controlled drawing item. Approved sourc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 5985012539162 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 0075...
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 07126 07-S-0541. The solicitation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and S...
NSN 7R-5998-014361145-A9, TDP VER 003, REF NR 2055AS353-301, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quali...
Unlock AI summaries and opportunities details for all 880 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated