53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 439 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 439 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6150013943793 CABLE AND CONDUIT A: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the l...
Veteran Health Indiana has a requirement for canteen tiles and grouting and sealing. This procurement has been set-aside 100% for award to Service Disable Veteran Owned Small Business (SDVOSB) concern...
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 1K2S2 VE208023. The solicitation is an RFQ...
1. THE SUBJECT REQUIREMENT IS BEING SYNOPSIZED IN ACCORDANCE WITH FAR 5.204. THIS IS A SYNOPSIS ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. 2. Naval Facilities Engineering Command Far East Core Executio...
Proposed procurement for NSN 6350015899143 HEAT DETECTOR ASSEM: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 25693 905108-01; 25693 SAH-04563-02. The...
Proposed procurement for NSN 6150014532729 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560016492166 SUPPORT,STRUCTURAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved sources are 06DM5 29-7470-1027; 2V045 29-74...
Proposed procurement for NSN 5995015764925 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 3VTS8 7012-4008. The solicitation is an RF...
Proposed procurement for NSN 3120014979468 BEARING,SLEEVE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6685013190002 TRANSMITTER,PRESSUR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0UYB4 5749591045. The solicitation is an R...
Proposed procurement for NSN 5140015395586 OUTSERT POUCH: Line 0001 Qty 1676 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1LEW5 71021/3. The solicitation is an RFQ and...
Proposed procurement for NSN 6150012615700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340015354868 HARDWARE KIT,MECHAN: Line 0001 Qty 640 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 076M6 6431779-01M1; 54786 6431779-01M1....
Proposed procurement for NSN 3120012443874 BEARING, SLEEVE: Line 0001 Qty 10220 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 1016 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 45934 11767-12; 83930 11767-12. The solici...
Proposed procurement for NSN 2995011302815 HANDLE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2995011227881 PISTON AND SHOE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0245 DAYS ADO Approved source is 45934 2493773A. The solicitation is an...
Proposed procurement for NSN 3120016486464 BEARING,PLAIN,SPHER: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 99551 2887668. The solicitation is an RFQ...
Proposed procurement for NSN 8140015348146 RUNNER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 24403 E1-11207. The solicitation is an RFQ and will be a...
The purpose of this amendment is to: Correct Typographical error on page 63, Instructions to offerors Answer Questions submitted by Contractors
Proposed procurement for NSN 6150016598921 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 23386 A13089-R-A42. The solicitation is...
Proposed procurement for NSN 1560014485800 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0034 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation i...
Proposed procurement for NSN 1650013020181 COOLER,HYDRAULIC OI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0083 DAYS ADO This is a source controlled drawing item. Approved sou...
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