17--FOOT,HYDRAULIC JACK
Proposed procurement for NSN 1730008613066 FOOT,HYDRAULIC JACK: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 1730008613066 FOOT,HYDRAULIC JACK: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4240010125813 RELEASE,HARNESS,CAB: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 70167 D37081-103. The solicitation is an R...
Proposed procurement for NSN 5310009138881 NUT,PLAIN,HEXAGON: Line 0001 Qty 1832 UI HD Deliver To: DLA DISTRIBUTION ALBANY By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 36 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is an R...
Proposed procurement for NSN 6105012271194 MOTOR-TACHOMETER GENER: Line 0001 Qty 32 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5998015323965 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: NIWC PACIFIC By: 0020 DAYS ADO Approved source is 53779 FCC-550-27-36. The solicitation is an RFQ and...
Proposed procurement for NSN 4130014316555 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved source is 38450 1021-00-D. The solicitation is an RFQ...
Proposed procurement for NSN 8110011168193 DRUM,FABRIC,COLLAPS: Line 0001 Qty 20 UI EA Deliver To: 1528 CS CO FORWARD SUPPORT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5999011944025 EXTENDER CARD,ASSEM: Line 0001 Qty 1 UI EA Deliver To: W6DV PEO M&S HUNTSVILLE By: 0020 DAYS ADO Approved source is 05606 5191437. The solicitation is an RFQ...
CONTACT INFORMATION|4|N741.P15|GE1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
NSN 7H-6625-014787578, TDP VER 001, QTY 1 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6625, 014787578, IND,DC FLTR ASSY, 2051F52ITEM16. NAVSUP Weapon...
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an...
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an RF...
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3810014887623 PARTS KIT TEETH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Approved source is 57598 75001046. The solicitation is an RFQ an...
Proposed procurement for NSN 4540014864399 SINK ASSEMBLY,HAND: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6220015864043 PANEL,INDICATING,LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0678 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 200 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1. The solicitation is an RF...
Proposed procurement for NSN 1730011170848 TOOL,HOSE,END FITTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0YBF0 149E8011-102; 72429 149E8011-102. T...
Proposed procurement for NSN 4020015005766 HELI VAC FAST ROPE: Line 0001 Qty 3 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1SPX7 3336679. The solicitation is an RFQ an...
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4140014528770 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 75477 500706-8621. The solicitation is an RFQ and...
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. The...
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