53--GASKET
Proposed procurement for NSN 5330014643646 GASKET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0249 DAYS ADO Line 0002 Qty 1397 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
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Proposed procurement for NSN 5330014643646 GASKET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0249 DAYS ADO Line 0002 Qty 1397 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is an RF...
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 5977012894657 BRUSH,ELECTRICAL CO: Line 0001 Qty 476 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 3CPE0 30300-1383; 95270 200SGL1009-...
Proposed procurement for NSN 4320011849972 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 0UBG9 11089-F-18; 0UBG9 PL-11117-F-18...
Proposed procurement for NSN 4730016175810 ADAPTER,SLAVE: Line 0001 Qty 337 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 1094 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 13499 987-6641-001. The solicitation is an RFQ a...
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Approved source is 11245 378P41. The solicitation is an RFQ and w...
Proposed procurement for NSN 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
Proposed procurement for NSN 5330013819963 PACKING ASSEMBLY: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 35795 N70383. The solicitation is an RFQ...
Proposed procurement for NSN 5999015569991 MOUNT,RESILIENT,VIB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 76005 HT21640-100; 76301 9M981-100. The...
Proposed procurement for NSN 4320015400317 PUMP,ROTARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 95408 A-5631-0S ITEM 1; 95408 PRA228056-000....
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 76 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5925013189547 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Approved sources are 74063 SA139; 81205 10-2108-501. Th...
Proposed procurement for NSN 4820010798235 REGULATOR,COMPRESSE: Line 0001 Qty 458 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Approved sources are 17941 RVT8010(0-125PSIG); 63026 VTS450D...
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 21392 52833-942-12. The solicitation is an...
Proposed procurement for NSN 2530015919257 HUB,WHEEL,VEHICULAR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 338X5 3877018C93. The solicitation is an R...
Proposed procurement for NSN 4730016215447 PLUG,PIPE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 1KWT0 037998. The solicitation is an RFQ and will...
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 723 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170; 99539...
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 56529 101197-806. The solicitation is an R...
CONTACT INFORMATION|4|N733.06|n00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO) ||N/A|N00383|N/A|N/A|N/A|...
Proposed procurement for NSN 5920011455362 LIGHTNING ROD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 21856 2120; 27361 1284LX; 3B150 997080-1; 54X10...
Proposed procurement for NSN 5340015055192 PLATE,RESILIENT MOU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 04808 4D98023 ITEM 121; 04808 8575...
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