40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 04638 2600255-001. The solicit...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 04638 2600255-001. The solicit...
Proposed procurement for NSN 6635017222682 PROBE,EDDY CURRENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51327 CXB4-031. The solicitation is an RFQ a...
Attached are the Solicitation, Pre-Proposal Inquiry (PPI) Form, and Bill of Quantities (BOQ). The PPSV is scheduled on July 30, 2026, at 1500 (Philippine Time). Participants will meet at Gate 1 of Ant...
Proposed procurement for NSN 3120015005299 BEARING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ48-V-048-8; 96169 H841-0402-36. The...
CONTACT INFORMATION|4|N744.24|BXK|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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...
Proposed procurement for NSN 1680011301680 PAD,CUSHIONING: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0315 DAYS ADO Approved source is 78286 70450-01076-102. The solicitatio...
Proposed procurement for NSN 5975016518878 JUNCTION BOX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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...
Proposed procurement for NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08844 TL3538-003. The solicitation is a...
Proposed procurement for NSN 1660013505788 RING,NOZZLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 793523-1. The solicitation is an R...
CONTACT INFORMATION|4|N97113|FA|771-299-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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...
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 62144 106101-00. 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|||||| WIDE AREA WORKFLOW...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Proposed procurement for NSN 1560014919382 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
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 3120014961798 BEARING,PLAIN,ROD END: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KSR172412V. The solicitation is an...
The VA Southern Nevada Health Care System facility, located at 6900 North Pecos Rd., Las Vegas, NV 89086 intends to issue RFQ 36C26126Q1156 to provide an aerial full body lift with integrated scales....
CONTACT INFORMATION|4|N7M1.12|HP5|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N741.6|CP4|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
CONTACT INFORMATION|4|N7M2.23|BSB|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Unlock AI summaries and opportunities details for all 1,720 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated