49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56529 061477-100. The solicitation is an RF...
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Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56529 061477-100. The solicitation is an RF...
Proposed procurement for NSN 4820016047012 VALVE ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CONTACT INFORMATION|4|N732.67|XKA|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule...
Proposed procurement for NSN 5340015604416 CONNECTOR,ROD END: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 70236 4-3008-12. The solicitation is a...
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678...
Proposed procurement for NSN 4710000721968 TUBE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 9330012498427 PLASTIC SHEET: Line 0001 Qty 170 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 6110013659285 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 27192 6957ED68-3A. The solicitation is an RF...
Proposed procurement for NSN 5120016687057 JACK,LEVELING-SUPPO: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYW4 135087. The solicitation is an R...
Proposed procurement for NSN 5305014133243 SCREW,CAP,SOCKET HE: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 90099 3D73423-001. The solicitation is an R...
Proposed procurement for NSN 3120017075564 BEARING,SLEEVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 5950011308907 TRANSFORMER,AUDIO F: Line 0001 Qty 438 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 52797 9-305-6; 81755 C8839-6; 900...
CONTACT INFORMATION|4|N732.67|XKH|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule...
Proposed procurement for NSN 4720013215444 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO The solicitation is an RFQ and will be available at t...
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...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.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 5340015530076 CLAMP,LOOP: Line 0001 Qty 10198 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved source is 83930 60000LWDG16. The solicitation is...
Proposed procurement for NSN 2510015541789 PARTS KIT,SHOCK ABS: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0175 DAYS ADO Line 0002 Qty 204 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 654 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 06324 13032050-2; 06324 947-185B17-35SA....
Proposed procurement for NSN 5998016695113 TORQUE POT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63100 BB-9001108-01. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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...
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