25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015219943 PANEL,BODY,VEHICULA: Line 0001 Qty 910 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved sources are 18634 1610-404938; 18634 LU000872;...
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Proposed procurement for NSN 2510015219943 PANEL,BODY,VEHICULA: Line 0001 Qty 910 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved sources are 18634 1610-404938; 18634 LU000872;...
Proposed procurement for NSN 5306016164636 BOLT,SHEAR: Line 0001 Qty 436 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 4140-0...
Proposed procurement for NSN 5360014953971 SPRING,HELICAL,TORS: Line 0001 Qty 7 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The F-35 Joint Program Office (JPO) intends to award an Indefinite-Delivery Indefinite-Quantity contract for F-35 Continued studies for the design, development, installation/integration, testing, trai...
Proposed procurement for NSN 5330011332383 GASKET SET: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 81873 3151-731-2. The solicitation is an RFQ a...
Proposed procurement for NSN 1005011140080 BREECH ASSEMBLY: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 2510016103739 PANEL,BODY,VEHICULA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 535V1 0398112179-00; 75Q65 3978527. The s...
Proposed procurement for NSN 5325011552645 INS ERT,SCREW THREAD: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Approved source is 56878 79698-624. The solicitat...
Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR C: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5995016473313 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76301 74A923212-1007. The solicitation...
Proposed procurement for NSN 6105013331588 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 71956 04E894004; 71956 801621-131; 75...
Proposed procurement for NSN 5306015039358 BOLT,MACHINE: Line 0001 Qty 11 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530015396459 DWELL MECHIANISM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0357 DAYS ADO Approved source is 75Q65 3511411. The solicitation is an RFQ a...
Proposed procurement for NSN 5340016569069 STRAP,RETAINING: Line 0001 Qty 13 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730011157428 COUPLING HALF,SELF-: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5895016655499 CONVERTER,WAVE FORM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 97953 3015000G10. The solicitation...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|X||X|X|X|X|X|X|X|X||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or le...
Proposed procurement for NSN 2835014905593 VANE ASSEMBLY,COMPR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1650014284430 ACCUMULATOR,PNEUMAT: Line 0001 Qty 1 UI EA Deliver To: FB2805 412 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2805 412 LRS LGRDDC By: 00...
Proposed procurement for NSN 5340011751864 CLAMP,LOOP: Line 0001 Qty 2089 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0325 for a Brand Name or Equal set-aside for SDVOSB vendors, Camera Head For X-Link Module, on or around 6 January 2021. Quote...
Proposed procurement for NSN 6130015514524 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0020 DAYS ADO Approved source is 3S966 FER3.1KDDAAAAAR. The solicitation is an...
Proposed procurement for NSN 6830011281673 BROMOCHLORODIFLUORO: Line 0001 Qty 540 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0014 DAYS ADO Approved source is 54905 16155-BOTTLE. The solicitation...
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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