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NSN 1H-6810-011738392-X2, TDP VER 021, QTY 2500 BX, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qua...
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NSN 1H-6810-011738392-X2, TDP VER 021, QTY 2500 BX, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qua...
NSN 7R-1680-014552537-QE, REF NR 2741392-2-2, QTY 36 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
NSN 0Q-5895-016741419-RQ, REF NR WP45ZF000011, QTY 15 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/con...
This procurement is for NSN: 5340-00-778-1750, PR 82639077. This item is a Mounting Bracket, Hutchinson Aerospace & Industry part number K710-12. Drawings are not available. Contractors who are not qu...
NSN 0Q-1680-016463570-RQ, REF NR 9020-106-380F-11, QTY 20 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part...
Proposed procurement for NSN 5355013724082 KNOB: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 1K426 85015000-04. The solicitation is an RFQ a...
Proposed procurement for NSN 5998014569234 CIRCUIT CARD ASSEMB: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved source is 1K426 99312300-02. The solicitat...
Proposed procurement for NSN 1560007872050 PANEL,AILERON: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO Approved sources are 98897 4J51007-102A; 98897 4J51007-702A...
NSN 7R-1680-015413692-RV, REF NR 30279-0105, QTY 76 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Proposed procurement for NSN 4920011936713 TOOL SET,CONNECTOR: Line 0001 Qty 1 UI EA Deliver To: AIR STORES DEPOT NAVY By: 0005 DAYS ADO Approved source is 98897 BR70-101. The solicitation is an RFQ a...
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