58--COMMUNICATION SYSTE
Proposed procurement for NSN 5895016443305 COMMUNICATION SYSTE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1LTM5 CMS-00381. The solicitation is an RFQ...
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Proposed procurement for NSN 5895016443305 COMMUNICATION SYSTE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1LTM5 CMS-00381. The solicitation is an RFQ...
Proposed procurement for NSN 4820014497576 PARTS KIT,PRESSURE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0298 DAYS ADO Approved source is 04577 F417-1016-3. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 2540012511796 INSULATION,THERMAL,: Line 0001 Qty 841 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 22013 298S30235; 3GHL2 BWI 1544-1756; 6...
Proposed procurement for NSN 1660015220307 PARTS KIT,REOS REGU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 99251 1601385-1. The solicitation...
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0238 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 4820010424207 VALVE ASSY,CONTROL: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved sources are 09990 VDP11D68; 56529 VDP11D68. The...
Proposed procurement for NSN 6130014185230 BATTERY POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
Proposed procurement for NSN 4820006971016 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 0AJJ0 1532-3C; 98897 652218; 99551 5...
Proposed procurement for NSN 2995000158724 CARRIER,STARTER GEA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0SML3 356929-130; 59364 356929-130....
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Approved source is 52152 70-0001-2074-4. The solicit...
Proposed procurement for NSN 1660010326777 DISCONNECT ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
SYNOPSIS: 23R0696 DEPLOYMENT BAG, PARA PR 7002527938 is FOB Origin, I/A Origin. NSN (1670-01-631-1760) is a DEPLOYMENT BAG, PARA. This solicitation is for a quantity of 448 each. Solicitation is being...
Requesting Industry Feedback - This Is Not A Solicitation: Request for Information (RFI): Request For Comment and Feedback on the Interface Specification Supplement for the Global Positioning System (...
Proposed procurement for NSN 6685008610628 VALVE-HOLDER ASSY: Line 0001 Qty 120 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 82340 1201-60-00501. The soli...
Proposed procurement for NSN 5320LN0033814 RIVET, PIN: Line 0001 Qty 20 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 76301 ST3M812D6-13. The solicitation is...
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0370 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4820001322048 DISK,VALVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 05624 HC1098-2; 73760 HC1098-2; 79U29 3...
Proposed procurement for NSN 5975016165806 MOUNTING BASE,ELECT: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0060 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,ENGI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668-0...
This order is for an existing ScriptCenter Locker Solution expansion for Fort Gordon, GA. The only responsible source to meet this requirement for DLA's Capital Equipment Program is Innovation Associa...
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