31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is...
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Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is...
Proposed procurement for NSN 1560006072225 VALVE ASSEMBLY,DOOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3120012018728 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 98523 12002193; K0189 12002193. The solicitati...
Proposed procurement for NSN 5365016506909 BUSHING,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 4D10692-001. The solicitation is an R...
Proposed procurement for NSN 1560003829599 WEIGHT,BOOM RUDDEVA: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is...
Proposed procurement for NSN 6680015034029 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 74965 E-284. The solicitation is an RFQ and...
Proposed procurement for NSN 5306011752767 BOLT,MACHINE: Line 0001 Qty 2390 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0248 DAYS ADO Approved sources are 03350 9992M17P01; 06710 9992M17P01;...
Proposed procurement for NSN 3120008609180 BEARING,WASHER,THRUST: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0526 DAYS ADO Line 0002 Qty 251 UI EA Deliver To: DLA DISTRIBUTION BAR...
Proposed procurement for NSN 6140013807932 BATTERY ASSEMBLY: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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...
Proposed procurement for NSN 6150010876456 CABLE ASSEMBLY,POWE: Line 0001 Qty 130 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MINISTRY OF DEF...
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