15--BOOM,AIRCRAFT
Proposed procurement for NSN 1560014223361 BOOM,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 66839 NAV94305-01. The solicitation is an RF...
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Proposed procurement for NSN 1560014223361 BOOM,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 66839 NAV94305-01. The solicitation is an RF...
The following requirement is for Television Programming and Subscriptions at Brooke Army Medical Center (BAMC) and seven (7) outlying facilities, to include installation of TV hardware and incidental...
The Navy intends to utilize other than full and open competition to award a contract modification to Lockheed Martin and Rotary and Mission Systems (LM RMS), in Moorestown, NJ, for engineering mainten...
Proposed procurement for NSN 6160015966538 RACK,BATTERY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 901-172-294-107. The solicitation is an RFQ...
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
Proposed procurement for NSN 4820005196117 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Proposed procurement for NSN 1650000339158 LINK AND PINS,UNIVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 62983 215268. The solicitation is...
PR 0082686572 for NSN 2840-01-319-3711, UTC/PW, CAGE 77445, P/N 4089488, Retainer, Compressor, Blade. DLA Aviation does not currently have an approved technical data package available for this NSN. So...
Proposed procurement for NSN 5998995970312 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Approved source is K5294 SUE46942-4. The solicitation is an R...
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 23 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 7025015562726 KEYBOARD,DATA ENTRY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 14550 18685034; 3GFX7 100024-1. The soli...
Proposed procurement for NSN 5935011992565 CONNECTOR,RECEPTACL: Line 0001 Qty 811 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0008 DAYS ADO Approved source is 77820 7-8648-5. The solicitation is an...
Proposed procurement for NSN 4820015128655 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 5P967 BXMKK05MHH. The solicitation is a...
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 327 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0178 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ...
Proposed procurement for NSN 2540016041481 SEAT,VEHICULAR: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 3R801 5500. The solicitation is an RFQ and wil...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to provide Custodial Services at all schools for DODEA Pacif...
Proposed procurement for NSN 5998016422727 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 12436 2217795-002. The solicitation...
Proposed procurement for NSN 5821010031564 HOUSING,TRANSMITTER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 37695 665076-801; 3B150 665076-...
Proposed procurement for NSN 5995015674542 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 1680015971074 TUBE,MOVING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0412 DAYS ADO Approved source is 05624 SYLC-1663. The solicitation is an RF...
Proposed procurement for NSN 5985006896576 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 0WYL6 522-2615-005; 13499 522-2615-005. The sol...
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680015241323 STOP,SPHERICAL,AIRC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 1730015257923 PIN,WARNING STREAME: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 51998 C119078-503. The solicitation i...
Proposed procurement for NSN 4820011475257 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 30263 NB2502EMOD8IN,LSPI-NB2502. The solicitati...
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