31--BEARING,SLEEVE
Proposed procurement for NSN 3120014971972 BEARING,SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 50632 KNRJ48-UDV-046-6; 96169 H553-150...
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Proposed procurement for NSN 3120014971972 BEARING,SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 50632 KNRJ48-UDV-046-6; 96169 H553-150...
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The...
Proposed procurement for NSN 5310009824908 NUT,SELF-LOCKING,HE: Line 0001 Qty 11 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Line 0002 Qty 730 UI HD Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 1660012075404 TURBINE WHEEL ASSEM: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 751600-1-1. The solicitati...
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
SYNOPSIS: INTRODUCTION: This notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of...
Page 11 of 11 Evaluation Factors The contractor shall be competent & proficient in full repairs and refurbishments to entail complete reinsulating, laser welding, straightening, testing, realigning, m...
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698. The solic...
AN AMENDMENT TO SOLICITATION 36C25924R0011 POSTED ON OCTOBER 23, 2023. The purpose of this amendment is as follows: To post the site visit attendance list as well as posting RFIs with responses. All o...
Proposed procurement for NSN 5995014559404 WIRING HARNESS: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 18863 7-511B24459-001; 71468 112190-0000....
Proposed procurement for NSN 5995016869455 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A923271-1007. The solicitation is a...
Proposed procurement for NSN 4210016686204 FOAM LIQUID,FIRE EX: Line 0001 Qty 1136 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 8345008251840 PENNANT,SIGNAL: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5895016817351 MODULATOR,SIGNAL GE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 98 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0183 DAYS ADO Approved sources are 07284 5097652; 0DR48 5097652; 3CE1...
Proposed procurement for NSN 1560016434674 FAIRING,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0387 DAYS ADO Approved source is 76301 74A350721-2006. The solicitation is...
Proposed procurement for NSN 5955011327371 OSCILLATOR,NONCRYST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0488 DAYS ADO Approved source is 13499 647-2919-001. The solicitati...
Proposed procurement for NSN 1560LN0033994 FITTING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320099-2118; 76823 74R320099-2118. The...
Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0681 DAYS ADO Approved source is 38ZC7 23077598. The solicitation is an...
Proposed procurement for NSN 8345009265985 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N742.3|ERABB|(717) 605-3261|amber.l.miller.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additi...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. This notice does NOT constitute a reques...
Pre-solicitation Notice For DRSAA Kansas Road Projects Coffey, Montgomery and Greenwood Counties, KS This is a PRE-SOLICITATION NOTICE for the construction project consisting of the Infrastructure Rep...
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