29--PARTS KIT,VALVE,CUR
Proposed procurement for NSN 2915006320584 PARTS KIT,VALVE,CUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0NEM2 9200584; 79318 41286. The...
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 2915006320584 PARTS KIT,VALVE,CUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0NEM2 9200584; 79318 41286. The...
Proposed procurement for NSN 5977013235398 SEGMENT,RING,ELECTRICA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99200 2500168-001. The solicitation is a...
Proposed procurement for NSN 1560010753596 FITTING,STRUCTURAL COM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0437 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTIO...
17 SEP 26 final question and answer included. 14 SEP 26 qestions and answers included. No further questions are anticipated being answered, additional questions will be addressed on a case by case bas...
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Justification to award the purchase order to Blue Door Creative Development Ltd. The purchase order is for Milk Run Crisis Management Training Research and Scoping.
Proposed procurement for NSN 6680011278883 HOUSING,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 93835 2771590-102. The solicitation is an...
Proposed procurement for NSN 5995015597086 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06WH3 E29682-2325-1; 82918 30B9E2100...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Lockheed Martin (CAGE: 03640) for the repair of the following: «RDISPLAY UNIT,FLIGHT», P/N: «343A...
Proposed procurement for NSN 5310010574281 NUT,PLAIN,HEXAGON: Line 0001 Qty 1226 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0142 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6340013520080 CONTROL,ALARM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0584 DAYS ADO Approved sources are 0CAM5 11123-3; 73030 11123-3. The solicitation...
Proposed procurement for NSN 4820015103686 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822168-2. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-649-107. The solicitat...
Proposed procurement for NSN 1630012587779 WHEEL,LANDING GEAR: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33269 040-20700. The solicitation is an RFQ...
Proposed procurement for NSN 1660001398680 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 35-27338-1. The solicitation is an...
Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,AIR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved source is 13499 216-1019-030. The solic...
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CONTACT INFORMATION|4|N7M1.23|HS0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 1620012972296 ADAPTER ASSY,LANDIN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1680015285982 MOTOR,WINDSHIELD WIPER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59885 2313M-20-6. The solicitation is an...
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...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Unlock AI summaries and opportunities details for all 1,088 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated