53--O-RING
Proposed procurement for NSN 5331010733118 O-RING: Line 0001 Qty 1234 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is 81873 3...
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Proposed procurement for NSN 5331010733118 O-RING: Line 0001 Qty 1234 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is 81873 3...
Proposed procurement for NSN 4320014362802 ROTOR,FEEDER ASSEMB: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5945010142683 SOLENOID,ELECTRICAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 04192 27804; 20679 27804. The...
Proposed procurement for NSN 2530010894992 BOOT,VEHICULAR COMP: Line 0001 Qty 23912 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320011177891 DRIVE,FLEXIBLE PUMP: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16604819. The solicitation is an RFQ...
Proposed procurement for NSN 5330011853459 GASKET: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Line 0002 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
Proposed procurement for NSN 3020010954551 PULLEY,GROOVE: Line 0001 Qty 144 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540015684025 ARM,WINDSHIELD WIPE: Line 0001 Qty 29579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 3040014459032 PAWL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0021 DAYS ADO Approved source is 72429 400105-1. The solicitation is an RFQ and wil...
This is an assisted acquisition with GSA as the Servicing Agency on behalf of the Requesting Agency, VA Milwaukee Healthcare System (MHCS). The requirement is a follow on to RFQ47QMCA24Q0037 which was...
NSN 7R-1680-016185503-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS TECHNOLOGIES INC...
Proposed procurement for NSN 9340011853757 GLASS,LAMINATED: Line 0001 Qty 2200 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5935015601189 CONNECTOR ASSEMBLY,: Line 0001 Qty 384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0969 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5995016443651 CABLE ASSEMBLY,SPEC: Line 0001 Qty 539 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0999 DAYS ADO Approved source is 37695 423909-801. The solicitation is an...
Proposed procurement for NSN 4730013569875 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0309 DAYS ADO Approved source is 75Q65 1926540. The solicitation is an...
Proposed procurement for NSN 4820013282864 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 03847 30803999; 03847 436 MARK I 30803999...
Proposed procurement for NSN 4320012232536 SLIPPER ASSEMBLY,ROTAR: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0178 DAYS ADO Approved source is 63857 379Z0016. The solicitation...
Proposed procurement for NSN 5945011367552 RELAY,HYBRID: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved sources are 89305 1000662; U0J60 1000662. The solicit...
Proposed procurement for NSN 5935010919166 CONNECTOR,RECEPTACL: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5340016786420 LOCK SET,RIM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 5930010803242 SWITCH,ROTARY: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5340011873504 COVER,ACCESS: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81579 730-216-2. The solicitation is an...
Proposed procurement for NSN 1710004185116 STRUT ASSEMBLY,DEFL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
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