61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763585 OVERCURRENT DEVICE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved sources are 30086 610704T09; 30086 610704T09SP; 5V049...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 6110010763585 OVERCURRENT DEVICE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved sources are 30086 610704T09; 30086 610704T09SP; 5V049...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 4730015427624 PLUG,TUBE FITTING,T: Line 0001 Qty 5876 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 4730010423124 ELBOW,VENT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Proposed procurement for NSN 2930012855027 ACTUATOR,FAN CLUTCH: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 6XSY2 CA200011. The solicitation is an RF...
1. The Department of Veteran Affairs intends to solicit quotes for a Contractor to provide Optician service within Mount Vernon, Washington and surrounding area. The Request for Quote (RFQ) number is...
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
The Naval Sea Systems Command (NAVSEA), Naval Undersea Warfare Center Division Keyport, intends to issue a solicitation to procure MK54 Band Assembly, Door Retention, Cold Gas in accordance with NAVSE...
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
See attached solicitation for further details.
The Senior Quality Improvement Advisor (Senior Advisor) will provide technical leadership to drive USAID/Southern Africa’s Quality Improvement Agenda. This will require significant stakeholder engagem...
Proposed procurement for NSN 3040014350999 CYLINDER ASSEMBLY,A: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 06GF2 SS-J; Z0K15 9C00473-1. Th...
Proposed procurement for NSN 1680015533034 FLOOR ASSY,OUTBD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved source is 77272 901-035-011-101. The solicitation i...
Proposed procurement for NSN 2040001024071 BRIDLE,WIRE ROPE: Line 0001 Qty 15 UI EA Deliver To: MOBILE DIVING AND SALVAGE UNIT 1 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
This market survey is being issued to assist the FAA in meeting ongoing requirements for miscellaneous mechanical construction services for: alteration, extension, conversion, and/or modernization of...
Proposed procurement for NSN 7105015091390 STOOL,FOLDING: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07KJ4 AS-2. The solicitation is an RFQ and will...
Proposed procurement for NSN 5998000041884 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 0WYL6 785-4939-001; 13499 785-49...
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 768 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
SYNOPSIS Overhaul of F-100-PW-220 #3 Bearing Air Seal (NSN: 2840-00-570-0773) Purchase Requests (PR): FD2030-20-01033 (USAF) and FD2030-20-33729 (FMS) The United States Air Force through the Air Force...
Proposed procurement for NSN 2540014590365 KIT,COVER,SOFT TOP: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 170 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation i...
Proposed procurement for NSN 3040013863379 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Approved source is 56010 310A11F1. The solicitation is an RFQ an...
Unlock AI summaries and opportunities details for all 483 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated