16--BOLT ASSEMBLY,ROTAR
Proposed procurement for NSN 1615000031148 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 1615000031148 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1680007145983 BELL CRANK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS A...
Proposed procurement for NSN 1560016841845 LONGERON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0615 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
This is an FMS Repair Requirement for the Repair of NIIN 016179834 in support of the Country of FMS Denmark.
J&A
This is a NAVSUP WSS synopsis for repair of 2/ea. of NIIN 012207435, Part Number: 109382-23-1, NOMEN: VALVE, SHUT-OFF in support of the Kansas. This is an FMS requirement. Honeywell International Inc....
This is a NAVSUP WSS synopsis for repair of 2/ea. of NIIN 016482622, NOMEN: RADAR DATA CENTER, PN: 4987536-7 and 1/ea. of NIIN 016320381, NOMEN: INERTIAL MEASUREMENT UNIT (IMU) in support of the Unite...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|iNVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
CONTACT INFORMATION|4|N761.17|MBG|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (conbo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
Purchase Request: 7009962782, NSN: 1610016636530, HUB,PROPELLER,AIRCR, IAW Part Number: 1009110-2. Specifications, plans, or drawings relating to the procurement described are not available and cannot...
This is an FMS Repair Requirement for the Repair of NIIN 014431647 for the Country of FMS Malaysia.
Proposed procurement for NSN 2840010959494 HINGE,AUGMENTOR NOZ: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0631 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2915007788024 FITTING,GATE SHUT O: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved source is 79318 132325-3. The solicitation...
Proposed procurement for NSN 2915011431288 HEAD,FLUID FILTER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 18350 AA-9985-82Y2D1A. The solicitation...
Proposed procurement for NSN 2915007759195 VALVE,FUEL PRESSURI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2915007759195 VALVE,FUEL PRESSURI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved sources are 73760 AV17B1038D; 86090 6301. Th...
this is the request for . Any sources seeking approval must submit a Source approval request to the united states air force.
Proposed procurement for NSN 1660006590784 SLEEVE,SEALING,VALV: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2990009442053 GOVERNOR,DIESEL ENG: Line 0001 Qty 36 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 72582 5103782. The solicitation is...
Proposed procurement for NSN 2541015660613 ARMOR,TRANSPARENT,V: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 2541016606079 ARMOR,TRANSPARENT,V: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2530015521192 HUB CAP,WHEEL: Line 0001 Qty 3338 UI PR Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 34623 5716611; 7X677 24243751. The...
Proposed procurement for NSN 2530014705919 VALVE,RELAY,AIR PRE: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources a...
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