16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680014295885 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 97499 209-001-224-109. The solicitation is...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 1680014295885 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 97499 209-001-224-109. The solicitation is...
Proposed procurement for NSN 1560013088440 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0761 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5995015064532 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0307 DAYS ADO Approved source is 1LTU5 175225. The solicitation is an RFQ a...
Proposed procurement for NSN 1620015212999 END CAP ASSEMBLY,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Approved source is 76301 74A430944-1008. The solicitatio...
Proposed procurement for NSN 1680016513976 CYLINDER,SPECIAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 26512 123CVM10143-601; 79RG9 123CVM101...
Proposed procurement for NSN 1680996100740 COVER ASSEMBLY,TOP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0356 DAYS ADO Approved source is K0377 48023. The solicitation is an...
Proposed procurement for NSN 1680013453120 SEAT,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: ARA HA By: 0005 DAYS ADO Approved source is 78286 70500-62001-044. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 4810014548553 SERVOVALVE,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 3HRL4 42494-413. The solicitation is an...
Proposed procurement for NSN 1680011725235 BELL CRANK: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Approved source is 8V613 7-311670038. The solicitation is an RFQ and w...
Proposed procurement for NSN 4130016562736 PARTS KIT,AIR CONDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 8V613 7-562104100-609. The solicitation is...
Proposed procurement for NSN 3040015655761 CYLINDER,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 84561 GG732267A. The solicitation is an RFQ...
Proposed procurement for NSN 5340016641399 CAP,PROTECTIVE,DUST: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 73030 826585-2. The solicitation is an RF...
Proposed procurement for NSN 5306012211839 BOLT,CLOSE TOLERANCE: Line 0001 Qty 1597 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 82918 69-63788-504. The solic...
DLA Troop Support is planning an acquisition for the manufacture and delivery of the Water Bag 5 Gal Suppression M-2015 Assembly and separate components for the United States Department of Agriculture...
Proposed procurement for NSN 5950012425692 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2915012202827 BELLOWS AND SCREEN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0001 DAYS ADO Approved sources are 06848 2665265; 0SML3 2665265. T...
Proposed procurement for NSN 5905015739396 SENSOR BRACKET,HF,A: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 89305 300757-5592-0112. The solicitati...
Proposed procurement for NSN 6150001789569 WIRING HARNESS,BRAN: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Approved source is 99167 55058. The solicitation i...
Proposed procurement for NSN 3040012427940 GEARSHAFT,SPUR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0623 DAYS ADO Approved source is 77445 801340. The solicitation is an...
Proposed procurement for NSN 6130014337879 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO Approved source is 76301 A06G3290-2. The solicitation is an...
Proposed procurement for NSN 1560006049869 PANEL ASSEMBLY,WING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved source is 81205 5-86504-38. The solicitati...
Proposed procurement for NSN 4140015353479 FAN,VANEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO This is a source controlled drawing item. Approved source is 77272 9...
Proposed procurement for NSN 5330016584514 SEAL,AIRFRAME,SPECI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 43999 L3052984-043. The solicitat...
Page 2 of 2 Pre-solicitation/Synopsis (Modification number 2 to 36C77020R0001) [CHANGES] H. SF 330 Submittal Package Instructions: Due to possible delays caused by the COVID-19 outbreak, the due date...
Presolicitation Notice Department of Veteran Affairs is seeking Urine Toxicology Service. This will be a five-year contract schedule to start in May. Please submit all quotes by noon on 3/27/2020 to K...
Unlock AI summaries and opportunities details for all 1,066 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated