48--VALVE,CHECK
Proposed procurement for NSN 4820012699542 VALVE,CHECK: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 4820012699542 VALVE,CHECK: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4820010169663 VALVE,SHUTTLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 81205 10-3225-4; 81982 38-473. The s...
Proposed procurement for NSN 4820005294717 VALVE,SHUTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
CONTACT INFORMATION|4|N741.P18|GE1|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
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...
Proposed procurement for NSN 3110014653300 BEARING,BALL,AIRFRA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 114 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3110012976443 BEARING,ROLLER,CYLI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3110000711353 BEARING,ROLLER,CYLI: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3120004487474 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 D...
Proposed procurement for NSN 3110011093154 BEARING,BALL,ANNULA: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 0B9R9 6002618. The solicitation is...
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHERICA: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 456 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 3110013918163 CONE AND ROLLERS,TAPER: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Line 0002 Qty 700 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 1055011504728 ROLLER ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Approved source is 08484 BL-6760-3. The solicitation is a...
December 18, 2025 Amendment 0001 issued to include Questions and Answers, see attachment 2031ZA26Q00026 0001. This soliciation is for the Bureau of Engraving and Printing (BEP) a component of the Depa...
Proposed procurement for NSN 4730010565519 ELBOW,TUBE: Line 0001 Qty 559 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 30974 D114644-1; 88277 D114644-1. The soli...
Proposed procurement for NSN 4710014225061 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 07639 294E246G5; 1CR65 294E246G5. Th...
Proposed procurement for NSN 4730006188001 ELBOW,TUBE TO BOSS: Line 0001 Qty 2023 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730013515242 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 1LCX3 D-37287-11 PIECE 8D 1; 1LCX3 D...
Proposed procurement for NSN 4730010053387 BOLT,FLUID PASSAGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4730012272936 INDICATOR,DIFFERENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1645 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 2530012953113 PARTS KIT,TRACK END: Line 0001 Qty 10129 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 7320015377488 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By:...
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