45--FAUCET,SINGLE
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0020 DAYS ADO Line 0002 Qty 707 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
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Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0020 DAYS ADO Line 0002 Qty 707 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
Proposed procurement for NSN 1005010552154 DRUM,INNER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 05606 201F677. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5310007208424 WASHER,FLAT: Line 0001 Qty 185 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4140016935361 IMPELLER,FAN,AXIAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 3C0M7 054T109; 7JYX1 TG903-4090-SV. The s...
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 5340016177206 DOOR,PRESSURE RELEI: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved sources are 51563 224-2136-501; 51563 224-2136-503;...
Proposed procurement for NSN 4720008546000 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 00624 624046-1; 32142 148-59473-0240; 98...
Proposed procurement for NSN 6620009935546 TRANSMITTER,PRESSUR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0306 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: DLA DISTRIBUTION BARST...
Proposed procurement for NSN 3110010199732 BEARING,BALL,ANNULA: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0334 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2835011918232 DISK,TURBINE,NONAIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162702-2. The solicitation is...
Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1680015643237 HOUSING ASSEMBLY,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0519 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 31 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0001 DAYS ADO Approved source is 00994 740A0013. The solicitation is an...
Proposed procurement for NSN 3040010489600 CONNECTING LINK,RIG: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved sources are 34742 160C523004-7; 34742 3521-1....
Proposed procurement for NSN 4140010042040 FAN ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 38450 1265-00-D FIND NO 1; 38450 26-010-190. Th...
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 3040004022543 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved sources are 00198 3018158; 98247 3018158. The so...
CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
Proposed procurement for NSN 1680015289948 SWITCH PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 71450-21101-041. The solicitation...
The Indian Health Service, Albuquerque Area Office, Acoma-Canoncito-Laguna Indian Health Center has requirement for Reagents, Supplies and other necessary items to use with the Vitros 5600 Integrated...
Proposed procurement for NSN 3040011400265 CONNECTING LINK,RIG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved sources are 34742 4707-3; 76301 4707-3. The...
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
Proposed procurement for NSN 9535008556924 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3020012662849 GEAR,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved source is 99193 3860100-2. The solicitation is an RFQ...
Proposed procurement for NSN 6340016715163 ANNUNCIATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved source is 1UHX1 201112931-30. The solicitation is an...
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