17--ROD,CENTER PISTON
Proposed procurement for NSN 1720002249023 ROD,CENTER PISTON: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
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Proposed procurement for NSN 1720002249023 ROD,CENTER PISTON: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 5340002240011 CLEVIS,ROD END: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
SOURCES SOUGHT NOTICE This is a Sources Sought NOTICE (SSN) ONLY. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources...
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
Proposed procurement for NSN 3020011874280 GEAR,SPUR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved source is 59364 3231779-2. The solicitation is an RF...
Proposed procurement for NSN 5330005996720 PACKING,PREFORMED: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 4820014191631 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 91816 4-10693. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2840012622651 SHROUD SEGMENT,TURB: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved sources are 51992 9994M18G12; 58828 9994M...
Proposed procurement for NSN 4730016950894 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 1QZK3 0802DH-S0401232. The solicitation is an...
Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and...
Proposed procurement for NSN 2915013849460 SPRAY RING ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4210013198037 EXTINGUISHER,FIRE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0060 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
State - Minnesota City - City of Brainerd Airport Delineated Area - Must be on airport office space Minimum square feet (ABOA) 507 Maximum square feet (ABOA) 507 Space Type - Office Parking Spaces Tot...
Proposed procurement for NSN 2915013968540 VALVE,FUEL PRESSURI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0337 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 5930014685473 SWITCH,SENSITIVE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Please see attachments for further information: Combined Synopsis RFP (MOOG SPRRA225R0056)_KB Moog_DLA SOW Moog HHC DD dd1423 AMD 001 - April 15, 2025 THE PURPOSE OF THIS AMENDMENT IS TO: 1) UPDATE TH...
100% Small Business Set-Aside Solicitation for quote to provide load bank testing and fuel quality testing at IHS facilities in the Great Plains Area-North Dakota and South Dakota. The contractor shal...
Proposed procurement for NSN 6115004740736 END BELL,ELECTRICAL: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0286 DAYS ADO Approved source is 99167 955C314-2. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
Proposed procurement for NSN 4820013286425 BODY,VALVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0409 DAYS ADO Approved source is 06848 2674670. The solicitation is an RFQ...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
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