NSN: 1660-01-102-7840 PN: 3161798-2
NSN: 1660-01-102-7840 TP BODY ASSEMBLY,ACTUA
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NSN: 1660-01-102-7840 TP BODY ASSEMBLY,ACTUA
Proposed procurement for NSN 1660013690336 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 70628 16475-101; 98769 3336475-1...
Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 9584 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1680006527515 CYLINDER ASSY,SHOCK: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 40137 9-64361; 59213 9-64361; 6S52...
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 4820011723501 VALVE ASSEMBLY,FUEL AN: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0020 DAYS ADO Approved source is 3H889 2790535-101. The solic...
Proposed procurement for NSN 8340016563894 TENT: Line 0001 Qty 2 UI EA Deliver To: 0114 HQ DET DIGITAL LIAISON By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
COLO 200920, Jones Mill Pond Dam and Colonial Parkway Repairs and Improvements
Proposed procurement for NSN 6145015602262 WIRE,ELECTRICAL: Line 0001 Qty 4068 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4320012293366 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UBG9 10752F18. The solicitation is an RFQ...
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1,220 usable square feet of commercial retail space located within a ¼ mile radius of 848 E Main St...
CONTACT INFORMATION|4|N711.12|BU5|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 1071 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 2640016126934 BEADLOCK,SPACER KIT: Line 0001 Qty 1790 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved source is 62161 60462. The solicitation is an...
NSN 1H-4730-016825950-L1, TDP VER 002, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
SAFR 319315B - Vessel Towing, Stabilization, and Berthing, Rehabilitation of the Ferryboat Eureka
Proposed procurement for NSN 5355011291411 WINDOW,DIAL: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 9535002367073 SHEET,METAL: Line 0001 Qty 50 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Line 0002 Qty 40 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 2510016447912 BAR,STABILIZER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 338X5 3880469C95. The solicitation is an RFQ and...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
CONTACT INFORMATION|4|N743.35|WWF|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
CONTACT INFORMATION|4|N713.30|GLL|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
THIS IS AN INFORMATIONAL NOTICE ONLY AND NOT A REQUEST FOR QUOTES. This notice is for the issuance of a blanket purchase agreement call request on the “Region 9– Road Maintenance and Construction BPA”...
Proposed procurement for NSN 2590014311220 BOOM SECTION,OUTER,: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
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