STEM,NEEDLE VALVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
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.
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
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|N743.45|WVE|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
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...
Proposed procurement for NSN 3120015460304 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 3120007880316 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 3110002953313 RING, BEARING, OUTER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Approved sources are 0SVE9 712201; 99167 712201. T...
Proposed procurement for NSN 3130016462703 BEARING UNIT,PLAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 3110004538363 BEARING,ROLLER,NEED: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1005010688045 CENTER SECTION: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 1005015629457 SLING,SMALL ARMS: Line 0001 Qty 214 UI PG Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005012158183 CARRIER, BOLT: Line 0001 Qty 34 UI EA Deliver To: By: 0341 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1005015321725 BOX HOLDER,AMMUNITI: Line 0001 Qty 90 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710001164484 TUBE ASSEMBLY,METAL: Line 0001 Qty 549 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0322 DAYS ADO Approved source is 19062 10C-0016-0043. The solici...
Proposed procurement for NSN 4730010416607 CAP,FILLER OPENING,: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Line 0002 Qty 182 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4730010360264 MANIFOLD ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4730005950151 TEE,TUBE: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4730014762201 TRAP,MOISTURE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0756 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 5365015721993 BUSHING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7QAR4 F028148. The solicitation is an RFQ and wi...
Proposed procurement for NSN 2510016474319 HINGE,HATCH,VEHICUL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Approved source is 338X5 3886131C91. The solicitation is...
Proposed procurement for NSN 4720008037157 HOSE,NONMETALLIC: Line 0001 Qty 1275 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 4720015269194 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved source is 2X262 106A0011-3. The solicitation is...
Proposed procurement for NSN 2510015357755 PLATE,FIREWALL: Line 0001 Qty 5 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Unlock AI summaries and opportunities details for all 758 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated