31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120014681116 BEARING,PLAIN,SPHER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 50632 KNR28-CEV-2A2; 98523 15661015 F...
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Proposed procurement for NSN 3120014681116 BEARING,PLAIN,SPHER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 50632 KNR28-CEV-2A2; 98523 15661015 F...
Proposed procurement for NSN 5995016525909 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-076-539-105. The solicitation is an R...
Proposed procurement for NSN 3020014721706 SPROCKET WHEEL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0665 DAYS ADO Approved source is 8V613 7-317237335-1. The solicitation is an RFQ...
Proposed procurement for NSN 5820016616414 RECEIVER,RADIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1166M WR-G39DDCE/LP/MI; 3B3G2 WR-G39DDCE/LP/MI...
Proposed procurement for NSN 5340016667206 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 K1010-5104-0113. The solicitation is an...
Proposed procurement for NSN 6635640021717 LIGHT,ULTRAVIOLET,M: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is AQ74N L3000. The solicitation is an RFQ an...
Proposed procurement for NSN 4530015054605 HOUSING ASSEMBLY,BE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70210 2206703-1. The solicitation is an RF...
Proposed procurement for NSN 1560017077102 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05476 62455-11. The solicitation is an R...
Proposed procurement for NSN 5315016224124 KEY,MACHINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X917 14...
CONTACT INFORMATION|4|N711.6|GSK|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N744.5|ERB|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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...
CONTACT INFORMATION|4|N712.25|AEG|717-605-3618|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N712.25|GR1|717-605-3618|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CONTACT INFORMATION|4|N7M2.25|BSA|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N744.5|ERB|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
CONTACT INFORMATION|4|N774.10|BSA|Please refer to email|sherry.l.kaylor.civ@us.navy.mil | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo...
Proposed procurement for NSN 3010014609681 CONTROL,MOTOR-TRANS: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5855016095707 HELMET MOUNT: Line 0001 Qty 20 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 0B5K8 1868010-1. The solicitation is an RFQ...
Proposed procurement for NSN 5975015302767 PANEL,ELECTRICAL-EL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 49956 1724166-100; 52088 B850; 90536...
Proposed procurement for NSN 5340011026047 CLIP,RETAINING: Line 0001 Qty 2577 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved source is 78286 70104-11110-104. The solicitation is an...
Proposed procurement for NSN 4010002022425 WIRE ROPE ASSEMBLY,: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5305017179545 SCREW,MACHINE: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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