30--BALL JOINT
Proposed procurement for NSN 3040151105930 BALL JOINT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is A4249 60145778. The solicitation is an RFQ and will...
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Proposed procurement for NSN 3040151105930 BALL JOINT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is A4249 60145778. The solicitation is an RFQ and will...
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVE: Line 0001 Qty 90 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 04E-PF0307-3/4; 62...
Proposed procurement for NSN 3020013258031 GEAR SET,SPUR,MATCH: Line 0001 Qty 7 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 218220-1. The solicitation...
Proposed procurement for NSN 6220016973805 LENS,LIGHT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2590016524962 KIT,INTEGRATION,C4: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5935011538109 CONNECTOR BODY,RECE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 03554 482-13E22-55P3(104). The solicit...
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 1B4X1 PMNN4547A. The solicitation is an R...
Proposed procurement for NSN 5935013569102 ADAPTER,CONNECTOR: Line 0001 Qty 1124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 06324 445HS014MA17. The solicitation is an...
Proposed procurement for NSN 2590016912842 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 90651. The solicitation is an RF...
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RFQ...
Proposed procurement for NSN 5965009006401 HEADSET-CHEST SET,E: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are 12763 702019-375; K6451 14746829. The s...
Proposed procurement for NSN 1710008145903 PAD ASSEMBLY,TERMIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0502 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PU...
Proposed procurement for NSN 4240013963132 HOOD,ABRASIVE CLEAN: Line 0001 Qty 120 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 468724. The solicitation is an...
Proposed procurement for NSN 4240013964419 PARTS KIT,RESPIRATO: Line 0001 Qty 75 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 10087006. The solicitation is an...
Proposed procurement for NSN 5340013425559 CLAMP,LOOP: Line 0001 Qty 140 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 0ACH0 1RA1014-2. The solicitation is an RFQ and wi...
Various sizes and colors of Hook and Loop Velcro. Multiple delivery addresses see attached SF1449.
Mess Attendant Services at Sector Field Office (SFO) Eastern Shore PERIOD OF PERFORMANCE: 01 JULY 2025 to 30 JUNE 2030 SOLICITATION DOCUMENTATIONS: Attachment 1: Statement of Work- Specification REQUI...
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