30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
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Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
Proposed procurement for NSN 5935001772222 MAINTENANCE KIT,ELE: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED FORM MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 3040003331480 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0397 DAYS ADO Approved source is 79318 108688. The solicitation is an R...
Proposed procurement for NSN 4810010049186 VALVE,FUEL TANK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0374 DAYS ADO Approved sources are 86090 60702; 99321 92-7071. The solici...
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 1230 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solic...
Proposed procurement for NSN 4310010575735 GUIDE,CROSSHEAD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 830Q4 8002B. The solicitation is an RFQ...
The proposed contractual action will be a Five (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ), maintenance and overhaul/upgrade contract, with minimum/maximum quantities li...
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 4N0X9 PACA20001A1. The solicitation is...
Proposed procurement for NSN 2541016606079 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 4820010147868 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 06177 4596. The solicitation is an RF...
Proposed procurement for NSN 5330010513708 SEAL,NONMETALLIC SP: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 3DBN7 498-1; 3DBN7 8169; 50744 498-1...
Proposed procurement for NSN 8145015120913 MODULAR STORAGE AND: Line 0001 Qty 12 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 140739. The solicitation is an...
Proposed procurement for NSN 1015007710663 COVER,GUN SHIELD: Line 0001 Qty 14 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ORDNANCE READINESS DE...
Proposed procurement for NSN 1720009867749 PAD,BEARING GRAB: Line 0001 Qty 17 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an...
Proposed procurement for NSN 4460016922652 FILTER,AIR,ELECTROS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 6KWZ6 10091154. The solicitation is an RFQ...
This Request for Information (RFI) as identified in the Federal Acquisition Regulation (FAR) 15.201 (c)(7) is issued solely for market research and planning purposes. It does not constitute an Invitat...
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
The Army is initiating a new acquisition program for an add-on protection kits for ground combat vehicles. The program consists of two different types of protection, within one kit. The kit includes f...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00...
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO Approved source is 0AFL4 2011521. The solicitation is an...
Proposed procurement for NSN 2540016590724 LADDER,VEHICLE BOAR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0139 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
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