17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016613713 COVER,AIRCRAFT GROU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3Z9L5 122139. The solicitation is an RFQ a...
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Proposed procurement for NSN 1730016613713 COVER,AIRCRAFT GROU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3Z9L5 122139. The solicitation is an RFQ a...
Proposed procurement for NSN 1025015243184 GUIDE,RECOIL,CANNON: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 9515001533319 PLATE,METAL: Line 0001 Qty 23 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Line 0002 Qty 39 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAY...
Proposed procurement for NSN 6110015369786 CONSOLE,POWER DISTR: Line 0001 Qty 1 UI EA Deliver To: DIRECTOR FLEET SUPPORT DIV B875 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DIRECTOR FLEET SUP...
Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J-...
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to issue a Request for Quote (RFQ) for Br...
Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1045015010176 PAD TUBE TORPEDO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 6110015055245 STARTER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10023 4439-90002. The solicitation is an RFQ...
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 0B8J2 RM40. The solicitation is an RFQ...
AMENDED SOLICITATION (SEE ATTACHED SF30, AMENDMENT 0001) IAW RECENT FAR/DFARS CLAUSE ADDITIONS AND DEVIATIONS, FA8118-20-R-0039 IS AMENDED AND MAY IMPACT PROPOSAL(S). AS A RESULT, THE RESPONSE/CLOSING...
Proposed procurement for NSN 5960005727434 ELECTRON TUBE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5905011759047 RESISTOR,VARIABLE,M: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0364 DAYS ADO Approved sources are 1GN08 3202005000; U1605 320200500...
Proposed procurement for NSN 5961014000888 RECTIFIER,SEMICONDU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 13409 SEN-1840; 82577 H8000318-001F. The...
Proposed procurement for NSN 4820012436238 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12193 7-050565-104. The solicitation is an...
Proposed procurement for NSN 5331013975080 O-RING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 45934 83573; 99643 83573. The solicitation...
Proposed procurement for NSN 2530010709506 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 495 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 9330012533479 PLASTIC SHEET: Line 0001 Qty 4549 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4820012699542 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for ten (10) Pharmacy Technicians for the Veterans Affairs Palo Alto Health Care System (VAPAHCS). The solicitation numb...
Proposed procurement for NSN 5330013838032 GASKET: Line 0001 Qty 270 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 2590016524962 KIT,INTEGRATION,C4: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5980016799100 SWITCH,OPTOELECTRON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 900-49574. The solicitation is an RFQ...
Proposed procurement for NSN 4520015543418 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 M3727-99. The solicitation is an RFQ...
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