36--CARTRIDGE,TONE
Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RF...
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Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RF...
Proposed procurement for NSN 5995251617165 CABLE ASSEMBLY,SPEC: Line 0001 Qty 200 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT TOBYHANN...
Proposed procurement for NSN 3020011229528 GEAR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 4684481-0001; 96169 87776-01...
Proposed procurement for NSN 4130014607708 ABRASO-VAC KIT: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0YBX0 132063. The solicitation is an RFQ an...
Proposed procurement for NSN 5320000582504 RIVET,BLIND: Line 0001 Qty 612 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 8455016868772 INSIGNIA,GRADE,ENLI: Line 0001 Qty 40000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 6145012019498 CABLE,POWER,ELECTRI: Line 0001 Qty 34 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Line 0002 Qty 82072 UI FT Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 2540014136985 COVER,FITTED,VEHICU: Line 0001 Qty 22 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 528 UI KT Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5330012174038 PACKING,PREFORMED: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved source is 79318 226482-4. The solicitation i...
TRANSFER CABLE ASSE Solicitation for NSN: 1660-010381880. DELIVERY SCHEDULE 274 DAYS ARO FOR PRODUCTION QUANTITY. This NSN is a NOT commercial item that contains requirements for configuration control...
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
Proposed procurement for NSN 4140009043357 FAN,TUBEAXIAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0079 DAYS ADO Approved sources are 04810 V4S3J-3D; 05869 5060-52; 05869 5060...
Proposed procurement for NSN 6145014988478 WIRE,ELECTRICAL: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved sources are 2R341 1R0389-1; 8P132 1R0389-1. The solicita...
Proposed procurement for NSN 5330010978065 PACKING WITH RETAIN: Line 0001 Qty 825 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO The solicitation is an RFQ and will be available at...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Montenegro will launch the solicitation on the beta.SAM.gov website when it is available. T...
Proposed procurement for NSN 5330010982501 SEAL,ROTATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 01289 785E421PIECE25; 01289 CD47725; 51600 CD47...
Proposed procurement for NSN 4130015077010 POSI-VAC STARTER KI: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 0YBX0 150152. The solicitation is an...
Proposed procurement for NSN 5410015197041 SOLAR SYSTEM TY I: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: W8UN KS ARNG MATES 1 By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W8UN KS ARNG MATES 1 By: 0020...
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
Proposed procurement for NSN 5410016180518 SHELTER,LIGHTWEIGHT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0U5N7 47601851-1G483; 80298 60390-201. Th...
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000....
Proposed procurement for NSN 7210016093729 BLANKET,BED: Line 0001 Qty 1300 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO Line 0002 Qty 1325 UI EA Deliver To: TRAVIS ASSOCIATION...
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
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...
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