17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is an...
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Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is an...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
Proposed procurement for NSN 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 5340014753650 STRAP,WEBBING: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Line 0002 Qty 898 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 6230014617591 SEARCHLIGHT: Line 0001 Qty 80 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 31425 62042-4006. The solicitation is an RFQ...
Proposed procurement for NSN 2540015660593 PARTS KIT,WINDSHIEL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4010001495617 CHAIN,STUD LINK: Line 0001 Qty 2 UI SO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5810016757763 TRANSFER UNIT,CRYPT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-16000-15-301. The solicitation...
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the li...
THIS REQUEST FOR INFORMATION (RFI) is for informational and planning purposes and shall not be construed as an authorization for program implementation issued in accordance with Federal Acquisition Re...
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The sol...
Proposed procurement for NSN 1560017190472 FRAME,AIRCRAFT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DDG 123 USS LENAH H. SUTCLIFFE HIGB By:...
Proposed procurement for NSN 6160011184721 ELETRODE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 89357 W3T105304. The solicitation is an R...
Proposed procurement for NSN 4520002731281 HEATER,VENTILATION,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 1560012828742 COVERING,EXTERNAL S: Line 0001 Qty 16 UI SH Deliver To: FB4690 28 LRS LGRD By: 0010 DAYS ADO Line 0002 Qty 2 UI SH Deliver To: FB4690 28 LRS LGRD By: 0010 DA...
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 67049 E285503; 7PZX0 P126132...
Proposed procurement for NSN 1670015029043 DROGUE,PARACHUTE ST: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0748 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 3108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-...
Proposed procurement for NSN 3830004316560 CUTTING EDGE,MOLDBO: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 3110013919050 CONE AND ROLLERS,TAPER: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Line 0002 Qty 262 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3010015847563 CARRIER,GEAR ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78500 A6 3200W1869 307. The solicitation i...
Paper copies will not be provided. Competitive. Drawings are available. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.
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