49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: LH-B-UDT UH60M CONSOLIDATION By: 0005 DAYS ADO This is a source controlled drawing item. Approved sour...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: LH-B-UDT UH60M CONSOLIDATION By: 0005 DAYS ADO This is a source controlled drawing item. Approved sour...
Please review the attached PDF in its entirety for all crucial information.
Proposed procurement for NSN 5325010889607 STUD,TURNLOCK FASTE: Line 0001 Qty 4970 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5365011614062 BUSHING,NONMETALLIC: Line 0001 Qty 229 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010015168796 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1BFL5 CX-TT-250. The solicitation is an...
Proposed procurement for NSN 3432006393783 WELDING MACHINE,RES: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 4R6A8 R-600; 98488 R-600. The solici...
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solici...
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2815015753927 ADAPTER KIT,ENGINE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Approved sources are 64678 DDE 29513181; 72582 29513181....
Proposed procurement for NSN 4810015146267 VALVE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 1PWY2 176441.003. The solicitation is an RFQ...
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 15927 201215-28. The solicitation is an R...
Proposed procurement for NSN 4210010241181 DISK,FOIL,FUSIBLE: Line 0001 Qty 833 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Approved source is 0KDP7 60-9197054-000. The solicitation is a...
SOLE SOURCE: Maintenance Agreement - Thermo Quantis Mass Spectrometer, associated autosampler, chromatography pumps pumps, and software - See attachments.
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...
1. GENERAL INFORMATION: A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in t...
Proposed procurement for NSN 1620000049855 PIN ASSEMBLY,UPPER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 45934 2579104. The solicitation is an...
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. The...
Proposed procurement for NSN 1615011898765 BEAM ASSEMBLY,ROTOR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 4 UI EA Deliver To: 0043 MD DET MEDICAL DETACHM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0581 MD CO MEDICAL COM...
Proposed procurement for NSN 6650013389173 FILTER,LIGHT,OPTICA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Approved source is 90073 620-960396-000. The solicita...
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N791.15|SY3|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 1660013690336 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO Approved sources are 70628 16475-101; 98769 3336475-1...
Proposed procurement for NSN 3040998930264 CONTROL ASSEMBLY,HY: Line 0001 Qty 9 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Unlock AI summaries and opportunities details for all 773 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated