95--SHEET,METAL
Proposed procurement for NSN 9535002367075 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Line 0002 Qty 46 UI SH Deliver To: DLA DISTRIBUTION WARNER RO...
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Proposed procurement for NSN 9535002367075 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Line 0002 Qty 46 UI SH Deliver To: DLA DISTRIBUTION WARNER RO...
Proposed procurement for NSN 1560017140428 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 1560016803859 BRACKET,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 06DM5 69-17045-3; 0C7H8 69-17045-3; 0P657...
Proposed procurement for NSN 1560015714021 WINDSHIELD PANEL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0303 DAYS ADO Approved sources are 53117 338125-19; 98897 338125-19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
Proposed procurement for NSN 3020013019969 GEAR CLUSTER: Line 0001 Qty 20 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040017065277 CYLINDER ASSEMBLY,A: Line 0001 Qty 237 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 8120009109663 CYLINDER,COMPRESSED: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitati...
Proposed procurement for NSN 5930014671871 SWITCH,PROXIMITY: Line 0001 Qty 391 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
Proposed procurement for NSN 8340015588711 TEMPER TYPE XLVIII-STA: Line 0001 Qty 2 UI EA Deliver To: 0369 CS HHC HHC AND SPECIAL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 8340016288861 TENT: Line 0001 Qty 100 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 4220014821237 BEADED HANDLE LH: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 54786 0110251-1. The solicitation is an RFQ...
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 1005013568214 HOUSING ASSY,FEEDER: Line 0001 Qty 3 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN: 1560-012037175, PR: 7002314799, ITEM: PANEL,STRUCTURAL,AI; PART NUMBER: L3223810-001. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 2 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLIC...
Proposed procurement for NSN 1560000075904 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 4820014791910 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved sources are 34889 D49445VTN ASSY R10AP2P212M-BM3; 34889 R1...
Proposed procurement for NSN 6110011519993 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 27192 6938ED38-15A. The solicitation is...
Proposed procurement for NSN 5841015050160 CONTROLLER,HAND,INT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 13499 218-1239-020; 81579 730-...
Proposed procurement for NSN 1005014984424 PARTS KIT,GUN: Line 0001 Qty 27 UI KT Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1010013680242 LINK,FEED CHUTE: Line 0001 Qty 3653 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N711.12|BA3|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 5315012338608 PIN,SHOULDER,HEADLE: Line 0001 Qty 17679 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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