40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010002022425 WIRE ROPE ASSEMBLY,: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 4010002022425 WIRE ROPE ASSEMBLY,: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6665015571467 REAGENT SET,WATER T: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 056E8 AS-K1-104; U9579 AS-K1-104. Th...
Proposed procurement for NSN 5330011765211 PARTS KIT,SEAL REPL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 09257 S38536-11; 09257 XSZUDG001F;...
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0UBG9 11824-D-18A. The solicitation is an R...
Proposed procurement for NSN 4820014889746 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0005 DAYS ADO Approved source is 15187 SW14402E0046. The solicitation is...
Proposed procurement for NSN 5342010461421 COUPLING,CLAMP,GROO: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 00624 BACC10EY400BE; 00624 MV...
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAY...
Proposed procurement for NSN 4730016479834 COUPLING HALF,QUICK: Line 0001 Qty 1504 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 3120013844020 BUSHING,SLEEVE: Line 0001 Qty 657 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5220015479491 DROP PLUG GAUGE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 8K4J7 465-0755; 8KP69 465-0755; B0012 20...
Proposed procurement for NSN 1660012225115 COVER ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 0SML3 3169322-2; 59364 3169322-2. The...
Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a source controlled drawing item. Approved s...
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 4220011053069 REGULATOR,BREATHING: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 94120 1081-00. The solicitation is an...
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” Please refer to the attached RFP and Drawings for more details.
Proposed procurement for NSN 6105013456128 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 98032 300202-1. The solicitation is an RFQ...
Proposed procurement for NSN 6130015749069 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 7ZXR5 0950-4447. The solicitation is an RFQ a...
Proposed procurement for NSN 1440000410254 RESTRAINT,HORIZONTA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5950005386848 TRANSFORMER,POWER A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 81205 10-20222-1; 95266 6710....
Proposed procurement for NSN 3950012864602 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved source is 63504 BE11.5MK XR. The solicitation...
Proposed procurement for NSN 4810004872775 VALVE,SOLENOID: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81978 V5S55680D5CA2H. The solicitation is an R...
Proposed procurement for NSN 7210016686180 BLANKET,BED: Line 0001 Qty 1415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
The Department of Veterans Affairs, Veterans Health Administration, is hereby soliciting offers to provide a Pill Counting, Inventory, and Validation System for the Ann Arbor VA Medical Center (AAVAMC...
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