16--SEAL ASSEMBLY,HOUSI
Proposed procurement for NSN 1680015964656 SEAL ASSEMBLY,HOUSI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 97499 901-062-223-106. The solicitation is...
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Proposed procurement for NSN 1680015964656 SEAL ASSEMBLY,HOUSI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 97499 901-062-223-106. The solicitation is...
Proposed procurement for NSN 1730006408079 LADDER,AIRCRAFT MAI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 0L1E5 343384; 98897 343384. The solic...
The subject requirement is for the acquisition of 3 NSNs. The FSC for this requirement is 6130. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 option years is anticipated. The tota...
Noun: Wheel & Tire Assembly NSN: 2530-01-611-6025 Military Part Number (P/N): (19207)12565653 Three Year IDIQ LTC Min Quantity: 276 EA; Max Qty: 4,968 EA FOB: Destination THIS IS A PRESOLICITATION NOT...
Proposed procurement for NSN 1560001627236 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0583 DAYS ADO Approved source is 82918 5-96733-4. The solicitation...
RFP ISSUE DATE: FEBRUARY 26, 2020 Solicitation for End Item: B52-TF33 ENGINE; NSN: 1560 007801334. DUCT ASSEMBLY, SURGE; IAW BOEING, CAGE 82918, P/N 35-12540. PR 1000086431. Configuration Control item...
Proposed procurement for NSN 5930001141837 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
This is NOT a request for proposal or invitation for bid. The contractor shall provide gardening services for the U.S. Consulate Monterrey, Mexico located in Santa Catarina, Nuevo Leon and the officia...
Proposed procurement for NSN 1560LN0028406 STIFFENER: Line 0001 Qty 13 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved sources are 26512 123CS11419-31; 79RG9 123CS11419-3...
Proposed procurement for NSN 5998012077149 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO This is a source controlled drawing item. Approved sour...
DLA Aviation Richmond intends to issue a solicitation to procure a four (4) Roll Plate Roller with contract completion required in 150 days after award. Complete technical data package VIBB 19-25-1022...
Proposed procurement for NSN 1680996100740 COVER ASSEMBLY,TOP: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0323 DAYS ADO Approved source is K0377 48023. The solicitation is an...
PR# 1000082758 Solicitation for NSN 1650-01-050-7928, FILTER, FLUID. The current approved source of supply is: Pall Aeropower Corporation 18350 P/N AD-A529-22. This solicitation will result in the awa...
NSN 9B-5995-011318799-LU, REF NR 65562-02207-042, QTY 39 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
Proposed procurement for NSN 1680015728108 COVER,IRS EXHAUST,A: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved source is 09ZJ4 3315AS330. The solicitation is an RF...
Proposed procurement for NSN 1680015030650 BAR,FRIES: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO Approved sources are 0F5W6 9032590-10; 622B7 A100396-101. The solic...
Proposed procurement for NSN 1560011794159 SUPPORT ASSY,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 8V613 7-311113290-5. The solicitation is an...
Proposed procurement for NSN 3010015846385 COVER ASSEMBLY,INPU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0506 DAYS ADO Approved source is 97499 449-040-036-101. The solicita...
Proposed procurement for NSN 5865015593878 CONTROL,COUNTERMEAS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 82877 A3309623-1; 94117 A3309623-1. The...
Proposed procurement for NSN 5307011793777 STUD,SHOULDERED: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 185 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 1680015387996 RAMP EXTENSION AF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0799 DAYS ADO Approved source is 77272 901-031-434-104. The solicitation is an...
Proposed procurement for NSN 5320015684216 PIN-RIVET,THREADED,: Line 0001 Qty 694 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is 97499 100-146-8-10. The solicitat...
Proposed procurement for NSN 5998014951137 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Grand Forks Commissary store. MFP consists of meat saws, mixer/grin...
N00164-20-Q-0090 – SOLE SOURCE – SHIP ALTERATION KIT – FSG 0058 - NAICS 326291 ISSUE DATE 11 FEB 2020 – CLOSING DATE 19 FEB 2020 – 5:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a...
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