48--VALVE,SOLENOID
Proposed procurement for NSN 4810011022473 VALVE,SOLENOID: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0426 DAYS ADO This is a source controlled drawing item. Approved so...
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Proposed procurement for NSN 4810011022473 VALVE,SOLENOID: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0426 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5999001468592 CONTACT,ELECTRICAL: Line 0001 Qty 18812 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 5340017001783 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0383 DAYS ADO Approved source is 06848 2679520. The solicitation is a...
Proposed procurement for NSN 4810012456006 VALVE,SOLENOID: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Approved sources are 81833 743900-13; 96124 7-211642003-13. Th...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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 5930015213039 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 61423 474244-1. The solicitation is an...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE A...
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is KC699 SM4.160-180. The solicitation is an R...
CONTACT INFORMATION|4|N744.2|ERA|717-605-1332|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
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 5962014253845 MICROCIRCUIT,DIGITA: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0041 DAYS ADO Approved sources are 04939 717801060-001; 0C7V7 TDC1016C2A9....
Proposed procurement for NSN 1660007161692 NOZZLE,COOLING TURB: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0537 DAYS ADO Approved source is 70210 206838. The solicitation...
CONTACT INFORMATION|4|N723.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Combo||Sikorsky Hq0337|N00383|S0707A|S070...
Proposed procurement for NSN 4810016803955 LAP ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0068 DAYS ADO Approved source is 06177 36589. The solicitation is an RFQ a...
Proposed procurement for NSN 5330006068780 SEAL,SPECIAL: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Approved source is 62983 138488. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N744.5|BL6|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This RFQ is for a repair. NAVSUP WSS requests that contr...
Proposed procurement for NSN 4730009894945 SWING JOINT,TUBE: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0205 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 4820009776285 VALVE,RESTRICTOR CH: Line 0001 Qty 20 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 1154A010. The solicita...
Proposed procurement for NSN 2520006787036 RETAINER,OUTPUT COU: Line 0001 Qty 139 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4420011346771 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 95368 SW1B10-110421. The solic...
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0606 DAYS ADO Approved source is 94404 91777152. The solicitation i...
RFQ added.
1. This combined synopsis/solicitation for commercial items is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
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