47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014769357 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 1QZK3 0203SH-S0801211 2" SH 1/8". The solicit...
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Proposed procurement for NSN 4730014769357 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 1QZK3 0203SH-S0801211 2" SH 1/8". The solicit...
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2090015443986 BLADE,WINDSHIELD WI: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 1182 UI EA Deliver To: DLA DISTRIBUTION ALBA...
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0UBG9 11824-D-18A. The solicitation is an R...
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 196 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4930013858991 NOZZLE,FUEL AND OIL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0DT23 64349F5H. The solicitation is an RFQ...
CONTACT INFORMATION|4|N743.35|WWJ|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 4820015677793 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 35795 35253N P/N YCM72009 TABLE I; 35795...
Proposed procurement for NSN 5340014593613 LATCH,MORTISE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11201 107L20-4-2BC; 11201 DV1378-133. The soli...
Proposed procurement for NSN 4820015769047 CAGE,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66935 364-48820-000; 66935 364-50147 ITEM 44....
Proposed procurement for NSN 5915013313867 FILTER,RADIO FREQUE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5915006793093 FILTER,RADIO FREQUE: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Approved sources are 0AM43 532A; 0AM43 F532A. The soli...
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 05...
Proposed procurement for NSN 5975016036877 JUNCTION BOX: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 6Y126 BW5-1A09194-501; 6Y128 BW5-1A09194 ITEM...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 5910014968212 CAPACITOR,FIXED,PAP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4310016294433 COMPRESSOR UNIT,ROT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 38FF3 SILVER 7.5. The solicitation is...
Repair ceiling, wall and floor at B1131, Camp Henry. The Contractor shall provide all necessary resources for this requirement and perform Project No. IG-00001-3J in accordance with the Statement of W...
Proposed procurement for NSN 6145012751214 CABLE,SPECIAL PURPO: Line 0001 Qty 7500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 4820015233242 PLUG,ROTARY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 00...
Proposed procurement for NSN 1560015025220 FAIRING,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78286 96207-01101-101. The solicitation is an...
Proposed procurement for NSN 5985015997608 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63563 9-33-26P24. The solicitation is an RFQ and will...
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an...
Proposed procurement for NSN 2540014794622 BELT,VEHICULAR SAFE: Line 0001 Qty 124 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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