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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...
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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 6685016149468 TRANSMITTER,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62144 20453 PC NO 7; 62144 40-0398; 650...
Proposed procurement for NSN 1680004659457 BRACKET ASSY,CYLIND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 53655 800579-01. The solicitation...
Proposed procurement for NSN 6695017219272 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6UKX5 A290000000. The solicitation i...
CONTACT INFORMATION|4|N744.16|BXO|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
General Information This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as su...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| S...
Proposed procurement for NSN 5306011634672 BOLT,SHEAR: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 8V613 7-211511160-3. The solicitation is an RFQ an...
Proposed procurement for NSN 1560011325969 ADAPTER,PRESSURE FUEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96124 701500-2. The solicitation is an R...
Proposed procurement for NSN 5365008985964 SPACER,SLEEVE: Line 0001 Qty 1005 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO Approved source is 81205 63-2044. The solicitation is a...
Proposed procurement for NSN 5305000223072 SCREW,MACHINE: Line 0001 Qty 994 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N733.20|M3R|771-229-0582|amanda.m.sweeney4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
48 LRS is seeking to purchase up to 2 highline docks. A new three-lane Highline Cargo Dock System and an option for 48 MUNS to purchase a mobilized highline dock IAW Attachment 1 - Statement of Work *...
REPLACE TRANSFORMERS AND ELECTRICAL PANELS, NAS OCEANA-285, VIRGINIA BEACH, VA. See General Requirements and all applicable attachments. This solicitation and all applicable attachments are restricted...
CONTACT INFORMATION|4|N742.16|WYA|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 6685013959156 DAMPENER,FLUID PRESSUR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 62144 8000 FIND NO. 43; 99752 175...
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 2945011468369 FILTER BODY,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18350 AA-9985-601D2A. The solicitation i...
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.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 5325011943075 STUD,TURNLOCK FASTENER: Line 0001 Qty 652 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is 29372 CA17078-5HS. The solic...
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...
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...
Proposed procurement for NSN 5995015277469 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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