48--GEAR OPERATOR,VALVE
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
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CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
The Department of Veterans Affairs (VA), Network Contracting Office 07 (NCO 07), is posting this Source Sought Notice for the purpose of locating lease properties that fall within Laurens South Carlon...
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved source is 06848 2684842. The solicitation is an RF...
Proposed procurement for NSN 5340012333016 CLAMP,LOOP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 14242 5186699. The solicitation is an RFQ and will...
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 006...
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS O'KANE DDG 77 By: 0060 DAYS...
Proposed procurement for NSN 5935015657996 JACK BOX: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 44291 11539-101; 44291 2843R. The solicitation...
Proposed procurement for NSN 2541015664386 ARMOR,TRANSPARENT,V: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0129 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 6130015301301 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 04JN4 FCH0077577; 90536 7394012-00; 90536 B868....
Proposed procurement for NSN 5310016706870 WASHER,FLAT: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4710016503849 PIPE,METALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2530015885502 BRAKE,SHOE TYPE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 5930016458871 SWITCH ASSEMBLY: Line 0001 Qty 33 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 81579 309-4339. The solicitation is an R...
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017....
Proposed procurement for NSN 5965002631226 BOX,HANDSET STORAGE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 44291 9000S6501F73819; 73274 9000S6501F...
Proposed procurement for NSN 4720014528660 HOSE ASSEMBLY,NONME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5985012598446 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 0P0N7 109363-1; 50478 109363-1; 50478 654M2511-5; 81...
Proposed procurement for NSN 6110013552373 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 27192 6957ED53-2A. The solicitation is an RF...
Proposed procurement for NSN 2590016818258 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 75Q65 4389571. The solicitation is an RFQ a...
Proposed procurement for NSN 3040013896436 SHAFT,SHOULDERED: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2540012408338 INSULATION,THERMAL,: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
Proposed procurement for NSN 5935014649471 CONNECTOR,RECEPTACL: Line 0001 Qty 698 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 58795 019900-1041. The solicitation is an...
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4820012151685 VALVE,BLEEDER,HYDRA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 91816 HV22-10. The solicitation is an...
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and wil...
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