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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...
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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 5340145858568 COVER,ACCESS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 23386 F1468274; F9111 F1468274. The solicitati...
Proposed procurement for NSN 2815012841982 INDICATOR,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 07332 000374045-000. The solicitation is an RF...
Proposed procurement for NSN 5310006385730 NUT,SELF-LOCKING,BA: Line 0001 Qty 1732 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 019L2 F2752-126; 56878 F2452...
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08RC6 0831-8230. The solicitation is an...
Proposed procurement for NSN 1560016821353 SUPPORT,STRUCTURAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S3804-209. The solicitation is an...
Proposed procurement for NSN 6110003211270 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65902-01495-042. The solicitation is...
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5905001498592 RESISTOR,VARIABLE,W: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved sources are 30652 9E214; 7LE18 3200-1468-2. Th...
CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 5340000060940 LEAF,BUTT HINGE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
Proposed procurement for NSN 6150016859666 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4310005724386 RING,PISTON: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 45934 1433-623747. The solicitation is a...
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1405 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Proposed procurement for NSN 5820003329373 RECEIVER SUBASSEMBL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 13499 617-8406-002. The solicitat...
Proposed procurement for NSN 4820011820782 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 96046 071200D; 96046 71400SA-D. The solicitat...
Proposed procurement for NSN 4820010147872 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 81982 38-483. The solicitation is...
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 99185 145214EF. The solicitation is an...
Proposed procurement for NSN 1680014914168 LEVER,REMOTE CONTRO: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO Approved source is 82106 93303-1. The solicitation is a...
Proposed procurement for NSN 6680014955174 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 XM-79665-30-6200-W-H; 96169 H673-12...
Sources Sought Notice The Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office (NCO) 17 is seeking sources for the fo...
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|N7M1.12|HF0|7176054147|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N791.15|LPW|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 08484 Y-1148-4-1. The solicitation is an...
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