45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
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Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
Proposed procurement for NSN 5340005331054 LATCH,MORTISE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved sources are 77272 10-30191-37; 83014 H274-27. T...
Proposed procurement for NSN 4310013679994 RING,PISTON: Line 0001 Qty 55 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2910015644377 PUMP,FUEL,METERING: Line 0001 Qty 9 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
Proposed procurement for NSN 5331015907612 O-RING: Line 0001 Qty 90 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1560011216905 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4240014790617 HEAD COVER,COLLAR: Line 0001 Qty 185 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 76381 7000002070. The solicitation is...
CONTACT INFORMATION|4|N774.3|KHE|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DA...
Proposed procurement for NSN 6920011588069 SENSOR,HIT INDICATO: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
NASA/NSSC has a requirement for VXWorks 7 License / Support / Maintenance. NASA/NSSC intends to issue a sole source contract to USI Electronics a division of Avnet, Inc. under the authority of FAR 13....
Proposed procurement for NSN 1560011819938 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F2141-101A; 29957 4F2141-...
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Approved source is 94117 8437967-1. The solicitation is an RFQ an...
Proposed procurement for NSN 4720010569241 HOSE ASSEMBLY,METAL: Line 0001 Qty 123 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1615013900737 FAIRING,BLADE,ROTAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0222 DAYS ADO Line 0002 Qty 118 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4320011531388 RING,LANTERN: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3130012418686 HOUSING,BEARING UNI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved source is 99167 740815. The solicitation is an...
NSN 1H-4470-013318488-X5, TDP VER 005, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Pre Solicitation Notice VA Southern Las Vegas Health Care System Las Vegas, NV The VA Sothern Las Vegas Health Care System, Las Vegas, NV is requesting a contractor for Cancer Registry Services. Bidde...
Proposed procurement for NSN 5998016122055 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0162 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
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