47--TUBE,METALLIC
Proposed procurement for NSN 4710013656936 TUBE,METALLIC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 007-07740-000; 66935 376-67967-000...
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Proposed procurement for NSN 4710013656936 TUBE,METALLIC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 007-07740-000; 66935 376-67967-000...
CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
Proposed procurement for NSN 4920013431682 HEATER,AIRCRAFT ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 06090 HT-900B-30-HT-TOOL-OLIVE; 78286...
Proposed procurement for NSN 6210002997703 FIXTURE,LIGHTING: Line 0001 Qty 886 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
NSN 6X-5315-LWM020682, TDP VER 008, QTY 200 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA...
Proposed procurement for NSN 9515002778518 PLATE,METAL: Line 0001 Qty 7 UI PM Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5365010608918 BUSHING,CHANNEL RIN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 63857 726A0004-D040A. The solicitation...
Proposed procurement for NSN 6130014314215 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 06ES8...
Proposed procurement for NSN 1270014565825 CONTROL ASSEMBLY,SI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 072E5 RLG0105-01. The solicitation is...
Proposed procurement for NSN 5306015466220 BOLT BLANK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved source is 4U884 5165336-99. The solicitation is an RFQ a...
The U. S. Food & Drug Administration, (FDA) Office of Acquisition and Grants Services (OAGS) has a requirement to procure: CFSAN-2024-124165 Microwave Inductively Coupled Plasma-MICAP, under Solicitat...
Proposed procurement for NSN 5930011147054 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved sources are 09049 8G988-4; 55723 2332-4. The solic...
Proposed procurement for NSN 5990011719254 RESOLVER,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97993 5190236. The solicitation is an RFQ a...
Proposed procurement for NSN 6635012573124 FILM,RADIOGRAPHIC: Line 0001 Qty 53 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved source is 4QX22 846 0636. The solicitation is...
Proposed procurement for NSN 2510013175493 GRILLE,METAL: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2540011996760 BOW,VEHICULAR TOP: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820014507590 PARTS KIT,VALVE: Line 0001 Qty 365 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6L622 4054795. The solicitation is an RFQ...
CONTACT INFORMATION|4|N792.06|XTG|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5310016168995 WASHER BLANK: Line 0001 Qty 781 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 0B9R9 90008688. The solicitation is an RFQ...
Proposed procurement for NSN 5995011104499 CABLE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 D...
Proposed procurement for NSN 2825010136056 ROD AND VALVE,THROT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 101B284BX-5. The solicitation is an R...
NSN: 1560-013024178, PR: 7003600104, ITEM: BUMPER,TAIL SECTION; PART NUMBER: 31-301-3780. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 21 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLIC...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 6110015560505 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM020-205-21. The solicitation is an...
STATEMENT OF NEED LKL 066 BREAKROOM ITEMS GENERAL: The Break Rooms, Staff Support areas and Patient Support areas of the newly constructed leased consolidation project at the Lakeland Community Based...
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