53--STRAP,WEBBING
Proposed procurement for NSN 5340014064196 STRAP,WEBBING: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 D...
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Proposed procurement for NSN 5340014064196 STRAP,WEBBING: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 D...
Proposed procurement for NSN 1650013151701 LAP ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99643 36705-1. The solicitation is an RFQ an...
Proposed procurement for NSN 4320002648724 PUMP,HYDROSTATIC TE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 55683 1661-MHIB; 61125 C1F-MH1B-4-84. Th...
Proposed procurement for NSN 6625016296248 SENSOR,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 42-5460. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3010013516024 COUPLING,SHAFT,RIGI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32770 031-81460-00; 32770 099-00134-...
Proposed procurement for NSN 6105011245628 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01551 6P-5300-6B. The solicitation is an R...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 4730001199857 ELBOW,TUBE TO HOSE: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 4820014794626 VALVE,FLOW CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 35795 Y101912617. The solicitation is an RFQ...
CONTACT INFORMATION|4|N712.24|AAJ|(771)229-0567|julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4320014321498 IMPELLER,PUMP,CENTR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 004-09N-A03-318-5.375IN. The sol...
Proposed procurement for NSN 5930014659075 SWITCH,SLIDE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 81579 305-4335. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5985012410412 MAST SECTION: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 55635 14516. The solicitation is an RFQ...
CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 4730013829063 ELBOW,PIPE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5ARW3 CN-200-EL45-P32. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 2815011687918 MANIFOLD,EXHAUST: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Proposed procurement for NSN 1010011236705 CAM ASSEMBLY,VERTIC: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4320016511687 EDUCTOR,PERI JET: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source is 71905 60-S-114-2. The solicitation is a...
Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5985011071988 ANTENNA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved sources are 00752 16VE022-2; 00779 16VE022-2; 06351 16VE02...
Proposed procurement for NSN 4820011610901 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52406 229-M 1 1/2 IN 600PSI; 52406 3M-5433 1 1/2I...
Proposed procurement for NSN 6625016517515 PARTS KIT,ELECTRONI: Line 0001 Qty 240 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 028-15330-000. The solicitation...
Proposed procurement for NSN 2520013569189 PROPELLER SHAFT,VEH: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5930014526209 SWITCH,FLOW: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04034 153104; 04034 FS-200-UE-LW-0.50-V-3.0G...
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