17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007852306 SHIELD,AIRCRAFT GRO: Line 0001 Qty 5 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO Approved sources are 23227 F310005; 81205 F310005. The solicitati...
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Proposed procurement for NSN 1730007852306 SHIELD,AIRCRAFT GRO: Line 0001 Qty 5 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO Approved sources are 23227 F310005; 81205 F310005. The solicitati...
Proposed procurement for NSN 2510016478442 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4820001024416 DISK,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 33068 280881-1. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4810001049594 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 4810016225366 COVER PLATE,VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0NEM2 12215366; 5H860 10F16-9032...
Proposed procurement for NSN 3040012989017 HOUSING,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82340 116069-5. The solicitation is an RFQ a...
Proposed procurement for NSN 3020015144361 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 82402 42357-41. The solicitation is an RFQ and...
Proposed procurement for NSN 5925014730807 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6976ED152PC17; 30086 ETN359990; 89946 4...
Proposed procurement for NSN 1630005110006 PISTON ASSEMBLY,BRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 B2711. The solicitation is an R...
Proposed procurement for NSN 4820014676668 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5340016646083 BUCKLE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 23386 V01-17-0005. The solicitation is an RFQ and will...
Proposed procurement for NSN 5910015048592 CAPACITOR,FIXED,ELE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 01884 121D605X0014H1; 01884 181...
Proposed procurement for NSN 4810014163288 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66822 20011 ASSY 2; 66822 20011-2. T...
Proposed procurement for NSN 5930123619803 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1KWT0 035223; D8265 035223; D8265 040554...
Proposed procurement for NSN 6605013469345 COMPASS,MAGNETIC,MO: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3BMV1 2593239. The solicitation is...
Proposed procurement for NSN 6625016892875 METER,STANDING WAVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1K2S2 FX82N.FX1XXWEFHXKPAX. The solicitatio...
Proposed procurement for NSN 2930015639459 PUMP,COOLING SYSTEM: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 1842665C93. The solicitation is an...
CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6110015824294 ENGINE CNTRL MODULE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 1767503 ECM SOFTWARE 194-9714; 961...
Proposed procurement for NSN 4320014648981 PLATE,WEAR,ROTARY P: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 055819A. The solicitation is an RFQ a...
Proposed procurement for NSN 4320011961514 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 UC-38. The solicitation is an RFQ and...
The U.S. Embassy in Antananarivo requires services to maintain Trane Rotary screw air cooled chillers in safe, reliable and efficient operating condition. The contract type is a firm fixed price contr...
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...
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