30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 3040014388050 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 3040012715467 SHAFT,SHOULDERED: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0192 DAYS ADO Approved sources are 65933 68A450920-2001; 6K4C8 68A450920...
This is a SOLE SOURCE REQUIREMENT. This solicitation is for informational/posting purposes only.
Proposed procurement for NSN 6105014727112 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO Approved sources are 71956 801627-591 GRP 2; 75477 603511-185. The...
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 2815150685566 OVERSPEED DEVICE AS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0VP52 173628P93. The solicitation is an RF...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 2815010445964 CRANKSHAFT,ENGINE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0149 DAYS ADO Approved sources are 44522 5103264; 72582 5103264; 7U177 FP...
Proposed procurement for NSN 4310012029243 PISTON ROD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved sources are 8FGX3 H51764P1; 8FGX3 MLH51951G2. Th...
Please see attached documents for the USNS COMFORT Fuel Oil Parts.
CONTACT INFORMATION|4|N7M1.21|HF0|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Procurement of two (2) Beckwith & Kuffel Goulds Model 3171 pumps for NOAA Ship Fairweather.
CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Statement of Work (SOW) Radial Thrust Bearing Assembly Inspection and Repair 1. Scope This Statement of Work (SOW) defines a two-part effort for the inspection and repair of the radial thrust bearing...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Please see attached combined synopsis/solicitation and attachments. Requests for clarification and information concerning the solicitation must be provided in writing no later than 22 DECEMBER 2025, 1...
Proposed procurement for NSN 4320014320616 HOUSING,LIQUID PUMP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 15852 2801207. The solicitation is an...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 2040-01-623-5434 FIN STABILIZER CONTROL UNIT USED AS PART...
W912EE In reposne to proj net Inquiry ID: 11641286 an updated SOW, attachments 3, 4, and 5 has been included. All other terms and conditions remain unchanged. _________________________________________...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4330010842759 FILTER,FLUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0126 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTACT INFORMATION|4|N97113A|FP2|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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