16--BEARING,BLADE RETEN
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD |See Schedu...
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CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD |See Schedu...
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
Proposed procurement for NSN 5995015987408 CORD ASSEMBLY,ELECT: Line 0001 Qty 8 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 D...
Proposed procurement for NSN 6130010897426 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 10610 RMC12PX1077; 1V4T7 HP1201030. The solicit...
Proposed procurement for NSN 4330003916008 ARM,IDLER: Line 0001 Qty 15 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved source is 71871 AD3847-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 4140014132162 FAN,VANEAXIAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 59364 645955-1-1. The solicitation is an RFQ...
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 1Y249 5472342G071; 97424 5472342G071....
Proposed procurement for NSN 5980013504170 CONTROL-DISPLAY,OPT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 13499 284-0010-010. The solicitat...
Proposed procurement for NSN 5985011819791 SWITCH,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0783 DAYS ADO This is a source controlled drawing item. Approved s...
Noun: WHEEL ASSEMBLY QTY: 10 NSN: 1630011659072
Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RIN: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0299 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5365010902361 SPACER,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO Approved sources are 63857 702A0013J028A; 63857 993R0002...
VA NORTHERN INDIANA HEALTHCARE SYSTEM Fort Wayne Campus PROJECT: 610A4-21-202 Add Card Readers STATEMENT OF WORK: Contractor will provide all labor, equipment, materials and supervision necessary to a...
Remanufacture of KC-135 Butterfly Valves
Proposed procurement for NSN 5945003497026 RELAY,ELECTROMAGNET: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved source is 79318 156247-1. The solicitation...
Proposed procurement for NSN 4730015382045 WYE,TRUE,PIPE: Line 0001 Qty 520 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040011594597 SUPPORT,BELL CRANK: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Line 0002 Qty 521 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 9535014348671 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
CONTACT INFORMATION|4|N7M2.11|BSA|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4440011123705 WHEEL ASSEMBLY,DESI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 82974 30226-01. The solicitation is an...
Proposed procurement for NSN 4820015383845 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicita...
Proposed procurement for NSN 5930015584317 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved source is 81579 407-4388. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560016022354 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO Approved source is 70210 2311122-1. The solicitation is a...
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