66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445688 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 12998690. The solicitation is an RFQ...
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Proposed procurement for NSN 6685016445688 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 12998690. The solicitation is an RFQ...
Proposed procurement for NSN 5305016620656 SCREW,CAP,SOCKET HE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
J- RFP 36C26221R0045 Provide Preventative Maintenance Inspection (PMI) and Intervening Services on Government Owned Allura Xper FD20 System at VA Loma Linda Healthcare System (VALLHS).
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 13691 S67-1575-76. The solicitation is an RF...
Proposed procurement for NSN 4820012633049 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 34889 D49695 PART R10AH5L503-CS4. The solic...
Proposed procurement for NSN 1005016041526 BIPOD,RIFLE: Line 0001 Qty 125 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999013044595 STRIP,ELECTRICAL GR: Line 0001 Qty 95 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5996009992591 AMPLIFIER,AUDIO FRE: Line 0001 Qty 60 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012195595 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99643 55360-4. The solicitation is an RFQ a...
Proposed procurement for NSN 5985016238614 ACCESSORY KIT,ANTEN: Line 0001 Qty 727 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4030015236403 SWIVEL AND LINK ASS: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 75535 1016942. The solicitation is an RFQ...
Proposed procurement for NSN 1560016895692 FITTING,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70219-02111-112. The solicitation is...
Proposed procurement for NSN 1560016145476 PLATE,STRUCTURAL,AI: Line 0001 Qty 23 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0163 DAYS ADO Approved source is 78286 70212-02517-173. The solici...
Proposed procurement for NSN 2510016226794 WINDOW,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 83086 367198-1. The solicitation is an...
Proposed procurement for NSN 5315014662533 PIN,HOLLOW: Line 0001 Qty 1285 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0165 DAYS ADO Approved source is 99193 2-121-115-05. The solicitation...
Proposed procurement for NSN 1560016422541 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 8V613 7-311131290-602. The solicitation...
Proposed procurement for NSN 1560016877506 SKIN,AIRCRAFT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70203-27001-140. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 5342014998358 CAP, FILLER OPENING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 79326 POLS23KC4-20. The solicitation i...
Proposed procurement for NSN 5975015601737 LIFT JUNCTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1FDG9 10810068; 5W3V7 10810068. The solicit...
INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|X||||||||||X|||||||||||| GENERAL INFORMATION-FOB-DESTINATION (JUN 2002)|1|B| EQUAL OPPORTUNITY...
Proposed procurement for NSN 1095015186832 KNIFE,COMBAT: Line 0001 Qty 142 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4820012814498 VALVE,LINEAR,DIRECT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 09990 BRC6SHV11X4183; 0T082 BRC6SHV11X41...
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