61--MOTOR,DIRECT CURREN
NSN 1H-6105-014722449, TDP VER 005, REF NR 7102570-001, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
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NSN 1H-6105-014722449, TDP VER 005, REF NR 7102570-001, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 3120014896065 BUSHING,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 90099 4D09637-003. The solicitation is an R...
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...
Proposed procurement for NSN 5342011210538 COUPLING,CLAMP,GROO: Line 0001 Qty 382 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 00624 12J68-1410; 54646 9G012-1...
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...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 6340000534548 INDICATOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 61349 AW2017AC04. The solicitation is an RFQ an...
Proposed procurement for NSN 2840014800425 BLADE SET,TURBINE,A: Line 0001 Qty 182 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 1167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 440 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 2995013106198 DETECTOR,METALLIC P: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO This is a source controlled drawing item. Approved...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 5977013884239 SIGNAL BLOCK ASSEMB: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 17399 C2263-20-1. The solicitation is an R...
Proposed procurement for NSN 5995012647416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720016710057 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 1GW19 WHGP-U64J-40; 1RDT0 HR90-40; 21...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5330009302038 SEAL RING,METAL: Line 0001 Qty 445 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5945013348082 SOLENOID,ELECTRICAL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 722 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ an...
The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A), Maritime Patrol and Reconnaissance Aircraft Program Office (PMA-290) is seeking information on capability of develop...
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...
Proposed procurement for NSN 2510015652169 SHOCK ABSORBER,DIRE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4330123959189 PARTS KIT,FLUID PRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 72582 XP56900600013. The solicitation i...
Proposed procurement for NSN 5841015050160 CONTROLLER,HAND,INT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 13499 218-1239-020; 81579 730-...
Proposed procurement for NSN 2530015638695 HUB,WHEEL,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
INTRODUCTION: The U.S. Army Contracting Command - Orlando (ACC-Orlando) is issuing this Sources Sought Notice (SSN) on behalf of the Army National Guard’s (ARNG) Readiness Center, eXportable Combat Tr...
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