47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010468470 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81755 16P125-5. The solicitation is...
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Proposed procurement for NSN 4710010468470 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81755 16P125-5. The solicitation is...
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.KIRKEGARD.CIV@US.NAVY.MIL| PD N0038324U0516 has been deleted in its entirety from this solicitation. This is a repair requirement. All terms...
Proposed procurement for NSN 5930002598899 SWITCH,SENSITIVE: Line 0001 Qty 78 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| INSPECTION AND ACCE...
Proposed procurement for NSN 1680011372857 HOUSING ASSEMBLY,CO: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0394 DAYS ADO Approved source is 86090 41484. The solicitation is a...
Proposed procurement for NSN 5930015721297 SWITCH,PROXIMITY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 025-40333-000; 66935 364-51227-000 ITE...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A| S0707A|...
Proposed procurement for NSN 5945004151675 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved sources are 78286 4710; 81982 83044. The sol...
Proposed procurement for NSN 5945001503034 SOLENOID,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 37073. The solicitation is an...
Proposed procurement for NSN 6695016587702 TRANSDUCER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 53986 742RM0100DXDA. The solicitation is a...
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 1183 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Line 0002 Qty 2687 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0ZBE8 W2F23691; 1SR57 W2F23691; 26437 W2F23691...
Proposed procurement for NSN 1680014784333 HANGAR ASSY,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Approved sources are 97499 212-040-600-101; 97499 212-040-600...
DLA is seeking to establish a firm fixed contract for NSN 1660-013810516, SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70500-22201-060. The Solicitation will request a quantity of 100 and a delivery schedu...
The Contractor shall provide to the 402d Electronics Maintenance Group (EMXG) at Robins Air Force Base, GA, VDATS parts as listed in paragraph 1.1 on the attached Purchase Description, dated 23 August...
Proposed procurement for NSN 6680015527766 INDICATOR,SIGHT,LIQ: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86228-1. The solicitation is a...
Proposed procurement for NSN 6210012436254 LIGHT,INDICATOR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32245 99-430-3B2-3927. The solicitation is an...
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
Proposed procurement for NSN 1560014375665 COVER,ACCESS,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 12849 5004176-30. The solicitation i...
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 56878 79698-1216. The solicitatio...
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
Proposed procurement for NSN 6545016944331 FIRST AID KIT,SMALL: Line 0001 Qty 95 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 1CAY9 30-8900; 3P1B8 80-0034. The solici...
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1680004111002 SUPPORT,CYCLIC BOOS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved sources are 97499 212-001-303-005; 97499 212-...
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