47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013063154 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 78527 123JT-5IN-25-F-0.125M. The solicitation is...
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Proposed procurement for NSN 4730013063154 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 78527 123JT-5IN-25-F-0.125M. The solicitation is...
Proposed procurement for NSN 1005011212391 BRUSH,CLEANING,SMAL: Line 0001 Qty 1096 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Proposed procurement for NSN 3120008802467 BEARING,PLAIN,ROD E: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 1XT10 H6250306-7; 50632 H6250306-7; 96169...
Proposed procurement for NSN 3110008493247 BEARING, BALL, ANNULAR: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3120015104333 BEARING,PLAIN,TRACK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO Approved source is 3CX85 A107754-101-11. The solicitat...
Proposed procurement for NSN 3110000711353 BEARING,ROLLER,CYLI: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3110014819302 BEARING,BALL,THRUST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved sources are 09455 03-580-28E-001; 76301 4M367-1; 976...
Proposed procurement for NSN 3110011607190 BEARING,ROLLER,CYLI: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Approved sources are 52661 759004; 77445 759004. T...
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...
Please provide proposal for the attached request for proposals (RFP 377430RLP) for project “PIP-II CDS Surface Piping” by the due date. Proposal packages must include Formal quote on company letterhea...
Item: Flow Control Valve NSN: 4820-01-480-4853 Part Number: EP-0003158 (CAGE 1NWY2, Independent Rough Terrain Center) Qty: 4 each (no option) Packaging: Military B FOB: Destination Note: See the attac...
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 4820013786112 INDICATOR,VALVE OPE: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
CONTACT INFORMATION|4|N742.10|WV4DD / WVWDD / WV2DD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONTACT INFORMATION|4|N743.22|WVB|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CONTACT INFORMATION|4|N743.22|WVQ|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
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...
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