61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150004583519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
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Proposed procurement for NSN 6150004583519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5340013863975 PLUNGER,QUICK RELEA: Line 0001 Qty 3992 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0176 DAYS ADO Approved sources are 01226 SSFR625-004; H2045 SSFR62...
Proposed procurement for NSN 5340013144543 HANDLE,BAIL: Line 0001 Qty 1600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
Proposed procurement for NSN 4730011066563 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1660004003922 COMPENSATOR ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3120012126184 BEARING,PLAIN,ROD E: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is U7388 104779200. The solicitation...
Proposed procurement for NSN 5995013516470 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 5310001753055 NUT,SELF-LOCKING,DO: Line 0001 Qty 500 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5315001281316 PIN,TIE-ROD,INNER: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5340013405203 CLAMP,LOOP: Line 0001 Qty 11672 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RF...
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 232 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0091 DAYS ADO Approved sources are 79931 NAK-4950; 8D826 NAK-4950. The solicit...
Proposed procurement for NSN 6150016791317 WIRING HARNESS,BRAN: Line 0001 Qty 50 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 5331013488331 O-RING: Line 0001 Qty 6100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0055 DAYS ADO Approved sources are 20076 52-49529-00; 75Q65 2HD735. The solicitatio...
Proposed procurement for NSN 6620007564423 INDICATOR,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0053 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 6685008849937 THERMOCOUPLE ASSY,E: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 5330013065839 SEAL,NONMETALLIC SPECI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6220219131109 PANEL,INDICATING,LI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO Approved source is 90073 622-960475-001. The solicitat...
Proposed procurement for NSN 2995003904494 SHAFT,DRIVE,ENGINE: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5330015138233 GASKET: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO Approved sources are 11083 166-2905; U8468 166-2905. The solicitatio...
The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41320Q00000010 for the 3rd Quarter, FY 2020 milk requirement. This solicitation is 100% set-aside for small...
This is a Non-Work Plan Task Order for the following Area III, MA IDIQ Contractors only. See the attached solicitation
Page 2 of 2 Department Veterans Affairs (VA) Consolidated Mail Out-Patient Pharmacy (CMOP) CMOP National Office Consolidated Rx 36C77020Q0280 will be posting to BetaSam for Pharmaceutical Item: MESALA...
The contractor JPI provides IT project management support services to the USCG Intelligence Office of ISR Systems and Technology for a wide spectrum of IT solutions.
This constitutes Amendment 001 to change the description of item 0001 from OCENCO M-20.0 EEBD to OCENCO M-20.2 EEBD. This is a combined synopsis/solicitation for commercial items prepared in accordanc...
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