62--LENS,LIGHT
Proposed procurement for NSN 6210016025699 LENS,LIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 1BD15 64-15021-03. The solicitation is an RFQ and...
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Proposed procurement for NSN 6210016025699 LENS,LIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 1BD15 64-15021-03. The solicitation is an RFQ and...
The International Boundary Commission, United States and Canada (IBC), is mandated by treaty to maintain an effective boundary line between the two countries. This is accomplished in part, by keeping...
The Government currently has a requirement to procure the following: Description: Mount, Machine Gun NSN: 1005007046650 Part No: 11640231 Quantity: 406 ea. Firm-Fixed Price, One-Time Buy w/100% Option...
Proposed procurement for NSN 6130015655500 BATTERY POWER SUPPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 30263 NB25025E-8-5829. The solicitation is an RFQ an...
This is a notice of intent that AFSC/PZABB, Electronic Warfare Sustainment, intends to issue a definitive contract to provide engineering services which are required to provide depot support services...
Proposed procurement for NSN 5998015432949 BACKPLANE ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 00ET1 VBT100-220. The solicitation is an RF...
CONTACT INFORMATION|4|N713.9|EPN|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Proposed procurement for NSN 5995013482264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0285 DAYS ADO Approved sources are 31550 A3148128-1; 71CU6 A3148128-1. T...
CONTACT INFORMATION|4|APAC.35|R3G|215-737-6111|phillip.parson@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
The International Boundary Commission, United States and Canada (IBC), is mandated by treaty to maintain an effective boundary line between the two countries. This is accomplished, in part, by keeping...
Proposed procurement for NSN 9925013053411 CHAPLAIN'S KIT: Line 0001 Qty 350 UI KT Deliver To: LVI By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
Proposed procurement for NSN 2590014757886 BRACKET,VEHICULAR C: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 33287 J-35926-A; 75Q65 4HA114. The...
Proposed procurement for NSN 3040008515005 HOUSING,MECHANICAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 2435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 3EXK7 1360014; D0798 1360014. The soli...
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|BRITTANY.N.WOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 2520016622105 COOLER,FLUID,TRANSM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a source controlled drawing item. Approved source is 6...
Proposed procurement for NSN 6130016611230 INVERTER,POWER,STAT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PEARL HARBOR By: 0074 DAYS ADO Line 0002 Qty 409 UI EA Deliver To: DLA DISTRIBUTION P...
Proposed procurement for NSN 3020010283572 GEAR CLUSTER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Soliciation for Carbon Black. This is a brand name requirement. See the Soliciation for full details and instructions.
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0008 DAYS ADO Approved sources are 04810 V7Z6Q-1; 18965 500702-2595; 99167 5...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4240016199947 GOGGLES,INDUSTRIAL: Line 0001 Qty 1931 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 0W2X7 18629. The solicitation is an RFQ a...
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 03WY2 940303. The solicitation is an...
Proposed procurement for NSN 4310123647435 COOLER,COMPRESSED A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 1KWT0 065351; D8265 065351. The solicitat...
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