53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013920137 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Approved source is 99643 49236. The solicitation is an...
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Proposed procurement for NSN 5360013920137 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Approved source is 99643 49236. The solicitation is an...
Proposed procurement for NSN 5315016641483 PIN,STRAIGHT,HEADLE: Line 0001 Qty 2150 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0230 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 5315015740496 PIN,LOCK,DETENT: Line 0001 Qty 228 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3940011277500 ADAPTER,HOISTING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 1HS77 70700-20426-041; 33682 70700-20426-04...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
CONTACT INFORMATION|4|N743.43|WWF|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CONTACT INFORMATION|4|N743.45|WVY|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
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...
Proposed procurement for NSN 5310015024682 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5305010881968 SCREW,CAP,SOCKET HE: Line 0001 Qty 3617 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 29372 CA21089-4-4HS. The solicitatio...
Proposed procurement for NSN 5305009445929 SCREW,MACHINE: Line 0001 Qty 949 UI HD Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5306014775888 BOLT,MACHINE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5310001766525 NUT,PLAIN,SINGLE BA: Line 0001 Qty 1507 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310011226199 NUT,PLAIN,HEXAGON: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 15187 074840229156. The solicitation is an...
BOLT,SHEAR; End Item: AIRCRAFT, STRATOLIFTER C/KC-135 SPE4A626R0123 PR 7014176690 is FOB ORGIN, I/A DESTINATION FOB ORIGIN. NSN: 5306-017060660 is a BOLT,SHEAR; End Item: AIRCRAFT, STRATOLIFTER C/KC-1...
Proposed procurement for NSN 5310016211280 NUT,PLAIN,PLATE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 51439 FTLDK-4-0-3-080-SB2. The solicitatio...
Proposed procurement for NSN 4820014002082 SLEEVE AND SLIDE,DI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 78062 21212 FIND 6; 78062 21216 FIND 6; 7...
This combined synopsis solicitation has been amended and extended and will close on 20 January 2026 at 14:00 PST. FAR 52.204-26 has been included. FAR 52.217-2 has been removed.
Proposed procurement for NSN 4820014002082 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 78062 21212 FIND 6; 78062 21216 FIND 6; 7...
Proposed procurement for NSN 4820004673075 SEAT,VALVE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 99517 V2B10658-NN. The solicitation is an RFQ and w...
Proposed procurement for NSN 4820017011078 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0...
Proposed procurement for NSN 4820200028488 FLOAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 35076 863651-3. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820011685103 VALVE,CHECK: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 91816 232A-10UT. The solicitation is an...
Proposed procurement for NSN 4820010616252 SLIDE SLEEVE ASSEMB: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVIMFAC PACNOR...
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