61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150000870815 CABLE ASSEMBLY,POWE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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Proposed procurement for NSN 6150000870815 CABLE ASSEMBLY,POWE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340016169120 BRACKET,MOUNTING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 6220012581283 LIGHT ASSY,POSITION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6220014363703 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5315011725118 PIN,GROOVED,HEADLES: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Approved sources are 17576 1168812-1; 45934 1168812-1. T...
Proposed procurement for NSN 1670002592542 RAIL ASSEMBLY,CARGO: Line 0001 Qty 3 UI EA Deliver To: FAA COMANDO DE MATERIAL By: 0020 DAYS ADO Approved source is 81868 11768-108. The solicitation is an R...
Proposed procurement for NSN 2950015560718 SILENCER ASSY,TURBO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 7PZX0 14002443. The solicitation is an...
Ammendment 0001 The purpose of this amendment is to:Increase the Qty from 1 to 2. Vaughan SE3V3-078 submersible chopper pump, duplicate of Serial Number: 110279.
Proposed procurement for NSN 3110009257082 BEARING,BALL,ANNULA: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0036 DAYS ADO Approved source is 62983 213482. The solicitation is...
NSN 7H-5865-016420851, TDP VER 002, REF NR ORCADFP-HH200, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 487 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Any questions regarding this solicitation should be submitted in writing to the Contract Specialist, Giovanna Poppleton at Giovanna.poppleton@dla.mil ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING...
Proposed procurement for NSN 2815015477103 PARTS KIT,DIESEL EN: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 7PZX0 P12620380. The solicitation is an RF...
Proposed procurement for NSN 2530011194098 COVER,BRAKE,STEERIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1650011444082 COVER,MOTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0615 DAYS ADO Approved source is 62983 DS-922424. The solicitation is an RFQ...
Solicitation is herewith posted.
NSN 7R-1560-014958788-QE, REF NR 74A326121-1010, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labo...
Office of Global Policy and Strategy (OGPS) requires 25 subscriptions for staff at headquarters and the foreign posts to conveniently access the latest global news, expert comment and analysis, inside...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 14 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 0B7R6 M359380-1. The solicitation is an...
Page 14 of 14 COMBINED SYNOPSIS/SOLICITATION The West Palm Beach VA Medical Center located at 7305 North Military Trail Palm Beach Gardens, FL. 33410-6400 has a requirement for an upgrade to the Patie...
All offers are due by 14 February 2020 at 1:00 pm. THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.502-2. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE CONSIDERED.
Proposed procurement for NSN 4520015611996 HEATER,DUCT TYPE,PO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 92878 62-MV60CGPOD. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q0325-IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNIN...
Proposed procurement for NSN 3040009188972 GEARSHAFT, HELICAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved sources are 45934 547314-1; 56055 547314-1; 7...
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