GASKET,SPIRAL WOUND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice a...
Proposed procurement for NSN 2610013644097 INNER TUBE,PNEUMATI: Line 0001 Qty 1631 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5962010482017 MICROCIRCUIT,DIGITA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0157 DAYS ADO Approved sources are 07180 621CA; 73138 165-996-0; 76301 4130...
Proposed procurement for NSN 5330010681259 RETAINER,PACKING: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 16074 DBR20251016; 96169 54-94-7767. T...
Proposed procurement for NSN 3040012710304 CYLINDER,ACTUATING,: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5935011808187 CONNECTOR,PLUG,ELEC: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 4730011243766 COUPLING HALF,QUICK: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 3010012211289 BELLOWS,PRESSURE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 6110006025951 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 B...
Proposed procurement for NSN 5945012368808 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 73760 107478V. The solicitation...
Proposed procurement for NSN 4140012925129 IMPELLER,FAN,AXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 50079 503285. The solicitation is an RFQ an...
Proposed procurement for NSN 2090015064394 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 21204 KS-30013; 21204 KS-30013 REV A. The...
Proposed procurement for NSN 2815005672502 MANIFOLD,EXHAUST: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 56161 10511347; 72582 05135016; 7U177...
Proposed procurement for NSN 5945008395216 SOLENOID,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5340010398593 HANDLE,MANUAL CONTROL: Line 0001 Qty 216 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 4820016657857 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 11859 B25225-HH-325 PART NO 25. The solicitatio...
Proposed procurement for NSN 1680015875658 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO Approved source is 72429 128C4026. The solicitation i...
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 75477 B3292. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4140013683539 HOUSING,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0553 DAYS ADO Approved sources are 1A004 ABF202320647; 73030 7426...
Proposed procurement for NSN 4140013256666 IMPELLER,FAN,AXIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 51802 HAN-2626-1. The solicitation is an RF...
Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 53555 A10A4W6/TP. The solicitation is an RFQ and...
Proposed procurement for NSN 4140014817645 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 75477 B3725-1; 75477 CD-3725-2. The solici...
Proposed procurement for NSN 2090014367382 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM40. The solicitation is a...
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