95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
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 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
Proposed procurement for NSN 5340016850967 PLUNGER,DETENT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4359897. The solicitation is an RFQ a...
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378 4...
Proposed procurement for NSN 5340016834445 TURNBUCKLE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4359882. The solicitation is an RFQ and w...
NSN 7H-4810-014238856-L1, TDP VER 004, QTY 4 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
Proposed procurement for NSN 5340016317323 BOOT,DUST AND MOIST: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Line 0002 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|001|NSN:6350-01-525-8994 X5 CONTROL UNIT, ALARM|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
Proposed procurement for NSN 2990015393504 ELECTRONIC CONTROL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 11083 348-2382. The solicitation is an RFQ...
Proposed procurement for NSN 4720012813093 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 85757 3500S-06-546-D06-27. The solicitation...
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4730014068853 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: USS BARRY DDG 52 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BARRY DDG 52 By: 0020 DAYS AD...
Proposed procurement for NSN 2040014566962 WIRE ROPE ASSEMBLY: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50079 6386362-001. The solicitation is an R...
Proposed procurement for NSN 4720013499895 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Approved source is 14798 179-50070. The solicitation is...
Proposed procurement for NSN 4320015097741 HOUSING,LIQUID PUMP: Line 0001 Qty 5 UI EA Deliver To: TAIWAN ARMY By: 0020 DAYS ADO Approved source is 00994 9217-1. The solicitation is an RFQ and will be...
Proposed procurement for NSN 4940009655519 RESEATING OUTFIT,GL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 35358 100R4; 6DQD2 100RNAVY. The s...
Proposed procurement for NSN 6110015691448 CONTROLLER,MOTOR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 29186 010-9336; 92878 TG903-4517. The soli...
Proposed procurement for NSN 5310016844095 NUT,PLAIN,HEXAGON: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 3001100-200. The solicitation is...
Proposed procurement for NSN 5925013189547 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO Approved sources are 74063 SA139; 81205 10-2108-501. The...
Proposed procurement for NSN 5935016265619 CONNECTOR,RECEPTACL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 58795 015028-2057. The solicitation is...
Proposed procurement for NSN 6220016841459 BRACKET,LIGHT RETEN: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4354512. The solicitation is an...
Proposed procurement for NSN 2090200003419 WINDSHIELD WIPER AS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 862194-1. The solicitation is an RFQ...
Proposed procurement for NSN 4330123891893 FILTER,FLUID: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 360H2 237540; 360H2 8237540. The solicitation...
Proposed procurement for NSN 2530013965031 VALVE,RELAY,AIR PRE: Line 0001 Qty 21 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650001152079 HOUSING,VALVE: Line 0001 Qty 3 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5998014457562 BACKPLANE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved sources are 14304 10446-1400-01; 1BES9 10446-1400...
Unlock AI summaries and opportunities details for all 883 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated