43--SLEEVE ASSEMBLY,SHA
Proposed procurement for NSN 4320010522740 SLEEVE ASSEMBLY,SHA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 0UBG9 956696-00. The solicitation is an...
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Proposed procurement for NSN 4320010522740 SLEEVE ASSEMBLY,SHA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 0UBG9 956696-00. The solicitation is an...
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 99447 9044-3. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 2990016518731 RADIATOR,HEATER,COO: Line 0001 Qty 6 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330014961603 FILTER ELEMENT,FLUI: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 13573 I-644A4TB; 87405 CM100-43S...
Proposed procurement for NSN 1560009071282 TIP,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved sources are 07554 123CS11950-4; 70974 123CS11950-4. The...
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 016...
CONTACT INFORMATION|4|N733.10|H-53|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 4820015769047 CAGE,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 364-48820-000; 66935 364-50147 ITEM 44....
This is an assisted acquisition with GSA as the Servicing Agency on behalf of the Requesting Agency, US Department of Agriculture (USDA). This request for quote (RFQ) is for one (1) 24,000 GVWR Cab an...
Proposed procurement for NSN 5315LN0034491 PIN,COTTER: Line 0001 Qty 1000 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved sources are 76301 LN94-10015; D8442 LN94-10015....
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5340013231087 LOCK,RIM: Line 0001 Qty 514 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 56337 51W0503-TF-D4. The solicitation is an RFQ and...
Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5340014994186 BUMPER: Line 0001 Qty 1212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 3DGR3 50407001-FMP. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3020011080835 PULLEY,GROOVE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Proposed procurement for NSN 6115014940497 COVER,GENERATOR SET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29381 7030392-501. The solicitation is an R...
Proposed procurement for NSN 6240001436558 LAMP,INCANDESCENT: Line 0001 Qty 2750 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0216 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 2590015392857 BRACKET,VEHICULAR C: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0222 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4730014941988 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0152SH-S0401212. The solicitation i...
Proposed procurement for NSN 2815000741933 CAMSHAFT,ENGINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
Proposed procurement for NSN 5985015020051 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
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 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved sources are 60240 G030-1500-01; 7L772 G030-1500...
Proposed procurement for NSN 5998015844322 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
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