48--VALVE,SOLENOID
Proposed procurement for NSN 4810004560197 VALVE,SOLENOID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 59915 320525-2. The solicitation is a...
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Proposed procurement for NSN 4810004560197 VALVE,SOLENOID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 59915 320525-2. The solicitation is a...
Proposed procurement for NSN 4920016961168 CART,YOKE SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Proposed procurement for NSN 1560017088120 PARTS KIT,FUSELAGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200388-202. The solicitation is a...
Proposed procurement for NSN 1680012377702 TANK,HOLDING ACFT T: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340-...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Proposed procurement for NSN 5315010915336 PIN,CONNECTING ROD: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 5 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0615 CS BN CO A DISTRIB...
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts...
Proposed procurement for NSN 5995016971809 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 1RWE7 A3381312-001-0; 5TWH2 A3381312-001...
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0872 DAYS ADO Line 0002 Qty 176 UI BX Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4935015780111 HARNESS,AIRCRAFT,MA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 63005 23088168. The solicitation is an...
Proposed procurement for NSN 6530015118381 OXYGEN BACKUP SYSTEM: Line 0001 Qty 1 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 75906 793460-001. The solicit...
Proposed procurement for NSN 5995016198263 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 4D3B0 12562527. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0972 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
Proposed procurement for NSN 1680004960260 TORQUE TUBE ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue a solicitation in the future. James A. Ha...
Proposed procurement for NSN 5365016972228 BUSHING,SLEEVE: Line 0001 Qty 642 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 062W0 9107M81P06; 07482 9107M81P06....
Proposed procurement for NSN 5180015012502 TOOL KIT,ELECTRONIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 5D87354-001. The solicitation is...
Proposed procurement for NSN 1560015070306 EJECTOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97499 AAL-061-204-001. The solicitation...
Proposed procurement for NSN 6150014362306 WIRING HARNESS: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5305016727413 SCREW,CAP,SOCKET HE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-19558-1. The solicitation is an R...
OFFICIAL SOLICITATION IS ATTACHED **PLEASE NOTE** The Muscatatuck Urban Training Center (MUTC) is NOT a Fort, Camp, or Base. It is a randomly used training site located in a remote area. There are no...
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