17--TWIST-LOCK ASSEMBLY
Proposed procurement for NSN 1730012863279 TWIST-LOCK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08844 TWL2716-2; 3BU57 26-1220-01. The so...
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Proposed procurement for NSN 1730012863279 TWIST-LOCK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08844 TWL2716-2; 3BU57 26-1220-01. The so...
CONTACT INFORMATION|4|N744.24|BLB|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
CONTACT INFORMATION|4|N774.3|EFG|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4460002215451 PRECIPITATOR,FOG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95802 421475-007. The solicitation is an RFQ a...
This is a presolicitation for a Utility Task Vehicle (UTV) for Spangdahlem Air Base, Germany. Please see attached for Salient Characteristics.
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 4140011605627 FAN,CENTRIFUGAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 3EM37 606610-3-1; 62228 40310-1; 70210 6...
CONTACT INFORMATION|4|N7M1.15|HEJ|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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...
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-004. T...
Proposed procurement for NSN 3990015335659 BINDER,LOAD: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 1456 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 4130200106611 REPAIR KIT,AIR COND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is L4225 K SEAARK QSB6.7. The solicitation is...
CONTACT INFORMATION|4|N741.11|GDS|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170...
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1Q3Z9 FR-JP5-OVERHAUL; 1QZK3 FR-JP5-OVRH...
Proposed procurement for NSN 6210013040089 LIGHT ASSEMBLY,INDI: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4930015412481 PUMP,LUBRICANT TRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1MV66 MG4500. The solicitation is an RF...
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...
CONTACT INFORMATION|4|N7M3.5|HFB|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||...
Proposed procurement for NSN 4020016643952 FIBER ROPE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 61056 335-1-300-6I-6I-20C; 6105...
Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1-9303...
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
CONTACT INFORMATION|4|N743.25|WVN|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
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