59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998200092556 PRINTED WIRING BOAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is L8794 43440-07. The solicitation is an RFQ...
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Proposed procurement for NSN 5998200092556 PRINTED WIRING BOAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is L8794 43440-07. The solicitation is an RFQ...
Proposed procurement for NSN 5961002268696 TRANSISTOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 5340014317555 COVER,ACCESS: Line 0001 Qty 1417 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 94658 F518-10-PG. The solicitation is a...
Proposed procurement for NSN 2540015682329 SEAT,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3020004379018 SPROCKET WHEEL: Line 0001 Qty 28 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4320002648724 PUMP,HYDROSTATIC TE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Approved sources are 55683 1661-MHIB; 61125 C1F-MH1B-4-84. Th...
Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 82152 D990-1007-020. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5305014200441 SCREW,CAPTIVE: Line 0001 Qty 60 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1005016095088 BUTTSTOCK,SUBASSEMB: Line 0001 Qty 463 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 00PX1 022A2AT; 067A4 CRBBS-A2-XX; 3...
Proposed procurement for NSN 4140016776586 BLOWER,AIR BARRIER: Line 0001 Qty 33 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 49LR8 1724973-01; 90536 1724973-01. The s...
Proposed procurement for NSN 1730017102971 COVER SET,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3Z9L5 122384.10. The solicitation is an RFQ...
Proposed procurement for NSN 8145015668747 SHIPPING AND STORAG: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0TJ49 748-PHWH; 0ZUC7 TMS050202. The sol...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
CONTACT INFORMATION|4|n731.50|n00383|215-697-1219|krista.e.gonzalez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 4 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130015054060 MANDREL,DRILL: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 0YBX0 8958314K. The solicitation is an RFQ and...
Proposed procurement for NSN 4730001609357 REDUCER,BOSS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0128 DAYS ADO Approved source is 79326 L88G64-1. The solicitation is an R...
Proposed procurement for NSN 6105014742212 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71956 800714. The solicitation is an RFQ an...
Proposed procurement for NSN 4320012761441 PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 07524 BXL-1-1/2NF-NHROV; 07524 E-4518 PC48; 07524...
Proposed procurement for NSN 5330005986966 RUBBER STRIP: Line 0001 Qty 52 UI RO Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6105994178269 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63743 A/365TNC/52. The solicitation is an R...
Proposed procurement for NSN 3020011947012 GUARD,MECHANICAL DR: Line 0001 Qty 22 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014602337 COVER,FITTED,VEHICU: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6105014472984 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 75477 603511-139. The solicitation is...
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