10--GRIP,MACHINE GUN
Proposed procurement for NSN 1005015239125 GRIP,MACHINE GUN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0DZR6 5231-A201-606. The solicitation is an RF...
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Proposed procurement for NSN 1005015239125 GRIP,MACHINE GUN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0DZR6 5231-A201-606. The solicitation is an RF...
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6665014237764 CELL ASSEMBLY,CARBO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4420012198756 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 11245 5782G1. The solicitation is an RFQ an...
Proposed procurement for NSN 3040011359210 CONNECTING LINK,RIG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 65316-12036-042. The solicit...
Proposed procurement for NSN 4820012776509 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 35795 YCM66613. The solicitation is an RFQ and...
Proposed procurement for NSN 4730LN0030688 ELBOW TUBE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved sources are 48GV9 74A834137-1001; 76301 74A834137-1001...
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 4 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solicit...
Proposed procurement for NSN 2950410031272 TURBO SUPERCHARGER,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5KQQ4 Z026147-0. The solicitation is an RF...
Proposed procurement for NSN 8040013470621 ADHESIVE: Line 0001 Qty 5 UI RO Deliver To: FB4690 28 LRS LGRD By: 0005 DAYS ADO Approved source is 0V7G8 CYCOM 9000-1/7781. The solicitation is an RFQ and w...
Proposed procurement for NSN 6150012594632 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5895015135193 KEYBOARD,DATA ENTRY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5YXM5 HE693OIU722. The solicitation is an...
Proposed procurement for NSN 5342015865291 ANODE,CORROSION PRE: Line 0001 Qty 643 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 1650014550023 VALVE ASSEMBLY,HYDR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved sources are 76823 0711324-012; 98391 0711324-012. The...
Proposed procurement for NSN 5340012818475 DOOR,ACCESS,UTILITY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved sources are 45934 742887; 99167 742887. The...
Proposed procurement for NSN 6680007269826 TRANSMITTER,LIQUID: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 54034 EA1015A1957; 89305 EA1015...
Proposed procurement for NSN 8145016194808 SHIPPING AND STORAG: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0ZUC7 TMS01022-2; 0ZUC7 TMS010220; 9...
Proposed procurement for NSN 6515016485814 VENTILATOR,VOLUME,P: Line 0001 Qty 6 UI EA Deliver To: W1EY USA AIR AMB MED DET By: 0005 DAYS ADO Approved source is 0U4J3 11001M. The solicitation is an RFQ...
Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
Proposed procurement for NSN 8010015983541 EPOXY COATING KIT: Line 0001 Qty 294 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Line 0002 Qty 1367 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
1 Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Departmen...
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 15927 201215-28. The solicitation is an R...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
The GITM ECP contract holders currently provide approved and vetted enterprise converged solutions, and any associated software/licenses and warranties to DOS networking environment. The GITM program,...
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