15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016669862 INSULATION,THERMAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Approved source is 1A319 LAMAGUARD 400A. The solicitation...
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Proposed procurement for NSN 1560016669862 INSULATION,THERMAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Approved source is 1A319 LAMAGUARD 400A. The solicitation...
Proposed procurement for NSN 5820015667970 CAMERA,TELEVISION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved sources are 15342 0457-6022; 327E2 0457-6022; 8B4E5 04...
CONTACT INFORMATION|4|N763.11|P5B|771-229-0507 |sarah.l.austin10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N763.11|P5B|771-229-0507 |sarah.l.austin10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 2540017077217 PARTS KIT,SEAT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5930013206933 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0061 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1670011233878 LINK ASSEMBLY,CANOPY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Line 0002 Qty 921 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
CONTACT INFORMATION|4|N744.24|WVN|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 2990016915051 MUFFLER,EXHAUST: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3120005884022 BUSHING,SLEEVE: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 82152 D990-1007-020. The solicitation is an RFQ and will b...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE...
Proposed procurement for NSN 2990016915051 MUFFLER,EXHAUST: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1...
Proposed procurement for NSN 5820015667970 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO Approved sources are 15342 0457-6022; 327E2 0457-6022; 8B4E...
CONTACT INFORMATION|4|N744.24|WVN|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 5965016783796 MICROPHONE,DYNAMIC: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 7QAK7 12041-3150-02. The solicitation is a...
Proposed procurement for NSN 5977015183353 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: USS ZUMWALT DDG 1000 By:...
Proposed procurement for NSN 4820013151045 PLUG,ROTARY,VALVE: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 24573N PIECE 12; 35795 N695300058. Th...
Proposed procurement for NSN 5995015213185 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 767 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4730015408876 CAP ,TUBE: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 5820015667970 CAMERA,TELEVISION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 15342 0457-6022; 327E2 0457-6022; 8B4E5 04...
Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 81412 101903-1CP; 81412 24-49143CP. The solicita...
Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 26500...
Proposed procurement for NSN 1680013655608 CABLE ASSEMBLY,CONT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 30941 325D363-1. The solicitation...
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