48--VALVE,CHECK
Proposed procurement for NSN 4820011400003 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 78286 SS70-908L6J; 99240 2C7270-6J; 99240 S...
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Proposed procurement for NSN 4820011400003 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 78286 SS70-908L6J; 99240 2C7270-6J; 99240 S...
Proposed procurement for NSN 3020000341874 PULLEY ASSEMBLY,IDL: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 13841 33282; 55683 871-5139237; 72582 5...
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 4891 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a source controlled drawing item. Approved sourc...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W6KH AMSA 72 By: 0030 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
Proposed procurement for NSN 5910014471064 CAPACITOR,FIXED,MET: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved sources are 13619 RC902; 25284 MSAF-2405-A310. The...
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Proposed procurement for NSN 4820012730523 SEAT,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 86184 14332-01K. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820014932308 VALVE,CHECK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 30263 57-01 ASSY NB01620AE/2.50IN; 30263 NB01620...
Proposed procurement for NSN 2840014833265 MOUNT,FRONT,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 30061 LM-200-SA38J; 76005 LM-200...
Proposed procurement for NSN 5935016741694 ADAPTER,CONNECTOR: Line 0001 Qty 102 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W0ML USA DEP TOBYHANNA By...
Proposed procurement for NSN 3110013546386 CAM FOLLOWER,NEEDLE BE: Line 0001 Qty 1690 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 07484 CR-3-XBK-GSI; 92563 CF...
Proposed procurement for NSN 6110016731155 BRAKE,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 16554 FSB-850-B-18-90V-L. The solicitation is an...
Proposed procurement for NSN 5330010301535 SEAL,NONMETALLIC SPECI: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved source is 3DBN7 6915-2-127-12. The sol...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
Proposed procurement for NSN 4820016027748 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76364 1315-088F-400. The solicitation is an RFQ and...
Proposed procurement for NSN 6150016048383 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved sources are 17476 EB4765/33-100D; 96169 EB4765-33-10...
Proposed procurement for NSN 5340011713463 CAP,PROTECTIVE,DUST: Line 0001 Qty 300 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 50599 R46010D-12. The solicita...
Proposed procurement for NSN 2915011396969 COVER ASSEMBLY,COMP: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Approved source is 06848 2684717. The solicitation is...
Proposed procurement for NSN 6240002506435 LAMP,INCANDESCENT: Line 0001 Qty 823 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
Proposed procurement for NSN 4140016648922 FAN ASSEMBLY,CENTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO All responsible sources may submit a quote which, if timel...
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