48--VALVE,ANGLE
Proposed procurement for NSN 4820010872221 VALVE,ANGLE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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Proposed procurement for NSN 4820010872221 VALVE,ANGLE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4820013474534 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 07309 115659129 FIND 1; 07309 115659144....
Proposed procurement for NSN 4820006570210 VALVE,CHECK: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO Approved sources are 82829 24C117-1; 92003 2-20534. The soli...
Proposed procurement for NSN 4820012092484 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 04190 223382. The solicitation is an...
Proposed procurement for NSN 4820016657857 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 11859 B25225-HH-325 PART NO 25. The solicitatio...
Proposed procurement for NSN 4820013291221 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0AZ22 HBV-SF3-06-0001. The solicitation is an RFQ an...
Proposed procurement for NSN 4810011637079 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 52406 1S-5332 1S-5333. The solicitation is an RF...
CONTACT INFORMATION|4|N742.16|WVD|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Proposed procurement for NSN 4810016587068 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66822 10017-2. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4810014812971 BODY AND SLIDE,DIRE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 81873 28008013-103. The solicitation...
Proposed procurement for NSN 4810015649990 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 0020 DAYS ADO Approved source is 1X5W8 TFC-VA-00664A. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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...
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...
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|N742.10|WV2DD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitatio...
Proposed procurement for NSN 3110012370651 BEARING,ROLLER,JOUR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved source is 99193 367710-1. The solicitation is...
Proposed procurement for NSN 3110015448040 BEARING,ROLLER,CYLI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 70210 2210374-1. The solicitation...
Proposed procurement for NSN 3110011771936 BEARING,BALL,ANNULA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 1010014918632 SEAR: Line 0001 Qty 828 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
ITEM DESCRIPTION: Naval Surface Warfare Center, Crane Division, Crane, IN intends to increase the ceiling for basic ordering agreement (BOA) N0016423GJN16 from $79,000,000 by $71,000,000 to $150,000,0...
ITEM DESCRIPTION: Naval Surface Warfare Center, Crane Division, Crane has a requirement for the procurement of 30mm MK 44 chain-fed guns in varying configurations with associated spare parts and speci...
Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 234 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4030014448592 SWIVEL AND LINK ASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CH...
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