29--CHIP DETECTOR GEARB
Proposed procurement for NSN 2995012638725 CHIP DETECTOR GEARB: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0255 DAYS ADO This is a source controlled drawing item. Approv...
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Proposed procurement for NSN 2995012638725 CHIP DETECTOR GEARB: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0255 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 2815016960150 PARTS KIT,CYLINDER: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 P12621334. The solicitation is an RFQ...
Proposed procurement for NSN 2940015432114 FILTER ELEMENT,FLUI: Line 0001 Qty 260 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5998014436345 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5330015240852 SEAL,NONMETALLIC RO: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved sources are 0PXV4 MC-9615-213; 1UBL5 MC-9615-2...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25024Q0343 Posted Date: February 20, 2024 Original Respons...
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is...
Proposed procurement for NSN 5315015787124 PIN,STRAIGHT,HEADLE: Line 0001 Qty 18 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 1CJ91 MS2175GS-33-L-101; 1CJ91 MS2175GS-...
Proposed procurement for NSN 5935010451633 CONNECTOR,PLUG,ELEC: Line 0001 Qty 122 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820014875108 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Approved source is 99517 V1E10565-01. The solicitation is an R...
Proposed procurement for NSN 5330014809932 RETAINER,PACKING: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 81873 41010087. The solicitation is an...
Proposed procurement for NSN 5315014587047 PIN,QUICK RELEASE: Line 0001 Qty 526 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|| | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X| | | |...
Proposed procurement for NSN 1730011524314 FOOT ASSEMBLY,TRIPO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 6110016100897 BASE,DISTRIBUTION B: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0600 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3120017088418 BEARING,PLAIN,SPHER: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 15860 42555-159; 50632 42555-159. The s...
Proposed procurement for NSN 5985013303384 COUPLER,DIRECTIONAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 0WEC9 16E4004-803; 21856 16E4004-...
Proposed procurement for NSN 5330012984798 RETAINER,PACKING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63857 655B0253-C060A. The solicitation is...
Proposed procurement for NSN 5315012658914 PIN,HOLLOW: Line 0001 Qty 171 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4320015038370 POSITIONER ASSY,EME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07309 112559018. The solicitation is an RFQ...
Proposed procurement for NSN 3040016983455 GEARSHAFT,MULTIPLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1N8S8 2-103-084-01; 99193 2-103-084-0...
Proposed procurement for NSN 2090016983371 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 58672 100511006-3; 58672 100511302-1. The...
GAOA Blackrock Ranger District Parking Lot Repairs All questions pertaining to this project must be emailed to paula.sales@usda.gov, no later than 8 March 2024.
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