30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020013497830 GEAR SET,BEVEL,MATC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 A88423340; 75Q65 2HE556. The...
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Proposed procurement for NSN 3020013497830 GEAR SET,BEVEL,MATC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 A88423340; 75Q65 2HE556. The...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved sources are 0YFP0 975-0002-001; 97896 975-...
Proposed procurement for NSN 2590015140957 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1HZU4 1-5383; 1HZU4 105383 REV F. The soli...
Proposed procurement for NSN 1680013428456 CUSHION,SEAT BACK,A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 54786 101388-1. The solicitation i...
Proposed procurement for NSN 3020011799365 GEAR,DRIVE: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CONTACT INFORMATION|4|N774.3|GY0|717-605-3918|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4820010131913 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 79RG9 160C931004-1; 99240 2C9858. The soli...
Proposed procurement for NSN 6110011593689 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181D105A3AAXX. The solicitation is...
Proposed procurement for NSN 5905004659554 RESISTOR,VARIABLE,W: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 3010014556692 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75394 CD73510. The solicitation is an RFQ a...
NSN 7H-4820-013461773, TDP VER 009, IAW REF NR 6404977 FIND 22 & 30, QTY 12 KT, DELIVERY FOB ORIGIN. AMC 1.Suitable for competitive acquisition for the second or subsequent time. AMSC G.The Government...
Proposed procurement for NSN 2940016994408 FILTER ASSEMBLY,FLU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 8FGX3 VPN 6031311-013. The solicitation is...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
Proposed procurement for NSN 4730014752135 STRAINER ELEMENT,SE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 1QZK3 060-48-S04211. The solicitation is a...
Proposed procurement for NSN 5340013929905 BOOT,DUST AND MOIST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 830Q4 165A679YB-1. The solicitation...
Proposed procurement for NSN 2530011964742 ACTUATOR ASSEMBLY,A: Line 0001 Qty 181 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
Proposed procurement for NSN 2990016874238 COVER,INTAKE MANIFO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3Z9L5 123078. The solicitation is an RFQ a...
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0239 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4730008421139 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1369 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0078 DAYS ADO This is a qualified products list (QPL) item. The...
Negative Pressure Wound Therapy Systems and related supplies/accessories. Minimum Requirements are shown in attachment
2/15/2024 - The PSC was updated for the upcoming requirement. The Naval Air Systems Command intends to competitively procure a Forward Looking Infrared System (FLIR) for the CH-53K program. The tasks...
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