59--FILTER SUBASSEMBLY
Proposed procurement for NSN 5915016145226 FILTER SUBASSEMBLY: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 31361 1327-113. The solicitation is an...
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Proposed procurement for NSN 5915016145226 FILTER SUBASSEMBLY: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 31361 1327-113. The solicitation is an...
Proposed procurement for NSN 6140200016314 BATTERY,STORAGE: Line 0001 Qty 14 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 38370 899-01B. The solicitation is an RFQ and...
Proposed procurement for NSN 3040016107459 ACTUATOR,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved source is 05448 646266. The solicitation is an R...
Proposed procurement for NSN 5310013533345 NUT,PLAIN,ROUND: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is K0378 B503102PM1. The solicitation is...
Proposed procurement for NSN 1670000034391 KNIFE,PARACHUTE BAG: Line 0001 Qty 2898 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
QTY 200 - VALVE SEAT, NSN 1HM 4820 001139892 Q3
Proposed procurement for NSN 5965015978718 HEADSET-MICROPHONE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 38200 902164-1. The solicitation is an...
Proposed procurement for NSN 4820015451468 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 20722 0421C20-1200-01. The solicitation is an RFQ...
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ and...
Proposed procurement for NSN 6115016068288 GENERATOR SET,DIESE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 92878 1007205. The solicitation is an RFQ a...
Proposed procurement for NSN 4730003036104 COUPLING ASSEMBLY,T: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0646 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5985016799218 ANTENNA: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 23386 1600942-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 3040012225110 SHAFT ASSEMBLY,ROLL: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 08484 BL-10455. The solicitation is an RFQ...
Proposed procurement for NSN 1615016615874 SEAL,METALLIC,ROTAR: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved source is 8V613 7-511315493-001. The solicitation is...
The proposed contractual action will be a 5 year Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract for the following: NOUN: TOOL KIT, AIRCRAFT MAINTENANCE NSN: 5180-01-62...
U.S. GOVERNMENT Department of Veterans Affairs (VA) seeks to lease the following space: MINIMUM REQUIREMENTS State: Montana City: Anaconda or Butte Delineated Area: Anaconda - Start at the place of be...
Proposed procurement for NSN 3120LLBHW5559 LE201-6 BUSHING,WING: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0009 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: DLA DISTRIBUTION...
ERIE 36C24420Q0080 Page 9 of 10 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Synopsis/ Solicitation Solicitation Number: ERIE 36C24420Q0080 Posted Da...
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 244 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is...
Proposed procurement for NSN 1560007987124 BOX ASSEMBLY,CURREN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The purpose of amendment 0007 to solicitation SPRDL1-19-R-0291 is to incorporate the following changes into the RFP: 1. An update to the Electronic Contracting Provision found in Section A, and an upd...
Dear Valued Suppliers: This is a Request for Information (RFI). DLA Troop Support Europe and Africa is interested in your comments related to the requirement for Lavatory Service Liquid Ready-to-Use f...
SOURCES SOUGHT TECHNICAL DESCRIPTION INTRODUCTION The US Army Communications-Electronics Command (CECOM) Security Assistance Management Directorate (SAMD) is issuing this sources sought synopsis as a...
The purpose of this amendment is to correct the PN associated with CLIN 0001. Quantity and need date for this part remains unchanged. Proposal due date is hereby extended to 27 December 2019. FIRST: P...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ seeks to identify potential sources for...
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