66--FLANGE ASSEMBLY,TRA
Proposed procurement for NSN 6620011848980 FLANGE ASSEMBLY,TRA: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 97424 3640W22G701. The solicitat...
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Proposed procurement for NSN 6620011848980 FLANGE ASSEMBLY,TRA: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 97424 3640W22G701. The solicitat...
Proposed procurement for NSN 3040016864007 CONNECTING LINK,RIG: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 9R802 42737-1. The solicitation is an RFQ...
Proposed procurement for NSN 6110015228347 CONTROLLER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 6Z538 249-01-010; 6Z538 PL249-01-010 REV -....
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO Approved source is 74063 B4652. The solicitation is a...
The F5 Load Balancers provide service load balancing for internal and external DFAS users to communicate with specific applications. The F5s must be continually refreshed and re-engineered to: Support...
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 752 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0071 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48...
Proposed procurement for NSN 1095016106979 NRP,CABLE ASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 82340 MT4230000-1. The solicitation is an...
Proposed procurement for NSN 5935013045885 COVER,ELECTRICAL CO: Line 0001 Qty 777 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Line 0002 Qty 1354 UI EA Deliver To: DLA DISTRIBUTION S...
Proposed procurement for NSN 4820001220572 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 15187 10527003000. The solicitation is an RFQ an...
Proposed procurement for NSN 4720013501397 HOSE ASSEMBLY,METAL: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5962010512101 MICROCIRCUIT,LINEAR: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0308 DAYS ADO Approved sources are 0WEC9 MC01602-2; 27851 MC01602-2; 50721...
Proposed procurement for NSN 4730014914980 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 0802DH-S0801216. The solicitation...
Proposed procurement for NSN 5965016488042 HEADSET,ELECTRICAL: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 76381 MT20H682BB-09 CY. The solicitation i...
Proposed procurement for NSN 6150010730736 LEAD,ELECTRICAL: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO This is a source controlled drawing item. Approved sources...
The National Guard Bureau (NGB) intends to award a sole source contract for requirement of the J52 Strategic Planning and Policy Analysis with a period of performance from 26 January 2021 to 25 July 2...
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPART: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an R...
Proposed procurement for NSN 4130015171041 VACU-CHISEL ASSY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0YBX0 60410. The solicitation is an RFQ and w...
1 This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announceme...
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1710008145903 PAD ASSEMBLY,TERMIN: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2540016802880 RAIL,CARGO COVER: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Approved source is 75Q65 57K8836. The solicitation is an RF...
PR Number(s): FD203020-01228 The approximate issue date of the solicitation will be: 7/15/2020 The approximate response date of the solicitation will be: 8/14/2020 The anticipated award date will be A...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
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