43--PUMP,SLIDING SHOE
Proposed procurement for NSN 4320012356167 PUMP,SLIDING SHOE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 52330 CW7055/H-200C.I.. The solicitation is a...
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Proposed procurement for NSN 4320012356167 PUMP,SLIDING SHOE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 52330 CW7055/H-200C.I.. The solicitation is a...
Proposed procurement for NSN 1730015614475 ADAPTER ASSEMBLY,IN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5340015693164 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 11447 K10052009-501. The solicitation is an RF...
Proposed procurement for NSN 3040014109976 SHAFT,SHOULDERED: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 05624 30514. The solicitation is an RFQ a...
Proposed procurement for NSN 5935010357822 CONNECTOR,PLUG,ELEC: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 77820 IO100. The solicitation is an RFQ a...
Proposed procurement for NSN 4710012509199 TUBE,METALLIC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N743.18|WVX|717-991-9570|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X|||||...
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 54 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitation...
Proposed procurement for NSN 2530011389066 HUB CAP,WHEEL: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 75Q65 571GX3W. The solicitation is an RFQ a...
Proposed procurement for NSN 5975014506278 MOUNTING BASE,TIEDO: Line 0001 Qty 1823 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04655 86-1326374-2; 06383 ABM2S-S6-D....
Washington River Protection Solutions, LLC (WRPS) requests proposals for "IDIQ Master Tank Farm Construction Services." The requested work is in support of WRPS’s Prime Contract DE-AC27-08RV14800 with...
Proposed procurement for NSN 5310016663795 NUT,SELF-LOCKING,DO: Line 0001 Qty 1928 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 27238 SS5086C10S; 56878 SS5086C10S; 78...
Proposed procurement for NSN 5945012634476 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0208 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
Proposed procurement for NSN 1720016556663 NRP,TOUCHSCREEN ASS: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN...
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0515 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6...
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The so...
Solicitation: W912CH-24-Q-0013 Amendment: 0001 issued 09 July 2024 (See attached) 1. The purpose of this Amendment is to extend the offer due date and time from Wednesday, 10 July 2024 at 4:00 p.m. ES...
Proposed procurement for NSN 5930011492376 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERR...
Proposed procurement for NSN 5999015738843 JOYSTICK CONTROL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 4B8D1 CS3218. The solicitation is an RFQ...
Proposed procurement for NSN 2040016181713 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 H541-0285-A22. The solicitation is...
Proposed procurement for NSN 2530015883953 BRAKE SHOE: Line 0001 Qty 738 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 4820013104255 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 11859 WSC-43F4. The solicitation is an RFQ and will...
Proposed procurement for NSN 9535008905530 SHEET,METAL: Line 0001 Qty 59 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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