28--STATOR SECTOR,COMPR
Proposed procurement for NSN 2840010738175 STATOR SECTOR,COMPR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 22819 5015T80G02; 99207 5015T80G02. The...
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Proposed procurement for NSN 2840010738175 STATOR SECTOR,COMPR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 22819 5015T80G02; 99207 5015T80G02. The...
Proposed procurement for NSN 1560013004517 FAIRING-FUEL VENT,V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0377 DAYS ADO Approved source is 76823 74A230654-1006. The solicitation...
Proposed procurement for NSN 2815013000230 DAMPENER,VIBRATION,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE...
Proposed procurement for NSN 5365016651584 BUSHING,SLEEVE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 4730015647505 MANIFOLD ASSEMBLY,H: Line 0001 Qty 68 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4310014604598 FILTER ELEMENT,INTA: Line 0001 Qty 669 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 7125015226457 RACK,STORAGE AND DI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0TD39 PCST-16A. The solicitation is an RFQ...
Proposed procurement for NSN 4820015719853 VALVE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is an RFQ...
Proposed procurement for NSN 5320012841455 RIVET,BLIND: Line 0001 Qty 4500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4U355 VALA2B5F2-428-5; 60516 11438039-14; 7319...
Proposed procurement for NSN 5325015215063 INSERT,PANEL FASTEN: Line 0001 Qty 12868 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0044 DAYS ADO Approved source is 66530 JK5944C08N160B. The solic...
Proposed procurement for NSN 6665014834103 TUBE,PERMEATION: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0039 DAYS ADO Approved sources are 55503 MP005810; 59638 100-100-4201-U3...
Proposed procurement for NSN 6105011664896 MOTOR,TORQUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 54395 U-306295-3; 82686 U-306295; 97424...
Proposed procurement for NSN 4720014808597 TUBE,UPPER FILL: Line 0001 Qty 267 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
PRESOLICITATION NOTICE RFQ# 36C77621Q0302 TERRE HAUTE #49 AEDs May 5, 2021 The Department of Veterans Affairs, Veterans Health Indiana, Terre Haute VA Clinic in Terre Haute, IN needs a contract for th...
Proposed procurement for NSN 6135014831501 BATTERY ASSEMBLY: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved source is 1BCK1 73059. The solicitation is an RFQ a...
Proposed procurement for NSN 4730015121777 RESTRICTOR UNIT,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 64; 73030 NV822278-11...
Proposed procurement for NSN 2825007563888 DEFLECTOR,DIRT AND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 17454 288C653-6. The solicitation is...
The Regional Procurement Support Office (RPSO) in Frankfurt, Germany, intends to award a Firm-Fixed Price Contract for one base year plus four separate option years during the fourth quarter of fiscal...
Proposed procurement for NSN 1620016261337 AXLE,LANDING GEAR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5975014294953 MOUNTING BASE,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 14304 10497-0200-01. The solicitation is a...
Proposed procurement for NSN 6685015979522 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020...
Proposed procurement for NSN 1005007545269 SOLENOID ASSEMBLY,C: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1730014772330 SHIELD,AIRCRAFT GRO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 76301 74D110600-1003; 76823 74D11060...
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