MIXING SHAFT,1QT
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Proposed procurement for NSN 2541014780486 ARMOR,TRANSPARENT,V: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0193 DAYS ADO Approved source is 10237 135143-3. The solicitation is a...
Proposed procurement for NSN 5962017232415 MICROCIRCUIT,DIGITA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0084 DAYS ADO Approved source is 88379 CT2555-001-1. The solicitation is an...
Proposed procurement for NSN 4320015345808 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 10941 998-1107-A-61. The solicitation is an...
Proposed procurement for NSN 6110010553507 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4730011189367 SWING JOINT,TUBE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0416 DAYS ADO Approved source is 70236 5C5789. The solicitation is an...
Proposed procurement for NSN 5930011477912 SWITCH,PRESSURE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0056 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4730005559263 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 3B150 272-9013P7ISSUE1; 54X10 272-...
Proposed procurement for NSN 4820011175822 SLIDE-SLEEVE,SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 78062 20410-410. The solicitation is an RFQ an...
Proposed procurement for NSN 5930006562412 SWITCH,ROTARY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved sources are 1Q9N3 27AS2-4; 81205 10-20098-14; 91...
Proposed procurement for NSN 5998011018375 ELECTRONIC COMPONEN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 12763 701021-323. The solicitation...
Proposed procurement for NSN 5995011000515 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 00724 12-02257-002. The solicitation is...
Proposed procurement for NSN 5925014343257 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 58475 6593C33H35; 89946 6593C33H35. The s...
Proposed procurement for NSN 3040151105890 BALL JOINT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0141 DAYS ADO Approved source is A4249 60138311. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ an...
Proposed procurement for NSN 4620015956953 RESIN LOAD CHUTE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 M3093. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5995015898311 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 7Y193 H417598-103. The solicitation is an...
Proposed procurement for NSN 4710010531848 TUBE,METALLIC: Line 0001 Qty 492 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 15 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
Proposed procurement for NSN 5330011148330 SEAL RING,METAL: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0101 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3040011236097 CONNECTING LINK,RIG: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4210017148284 FOAM LIQUID,FIRE EX: Line 0001 Qty 100 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 0EZ87 F05.20.0016. The solicitation i...
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The so...
CONTACT INFORMATION|4|N97113D|FCA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Provide Mobile CT Services to James H. Quillen VAMC and clinics. Please see RFI for more information.
Unlock AI summaries and opportunities details for all 1,111 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated