17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
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Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
Proposed procurement for NSN 5360010318193 SPRING,HELICAL,COMP: Line 0001 Qty 1462 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5360012881056 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360009258598 SPRING,HELICAL,TORS: Line 0001 Qty 78 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6160145858530 COVER,BATTERY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 23386 F1466659; F9111 F1466659. The solicitati...
Proposed procurement for NSN 5360001440992 SPRING,HELICAL,COMP: Line 0001 Qty 278 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935016309853 ADAPTER,CONNECTOR: Line 0001 Qty 6000 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 8AME4 172126. The solicitation is an RF...
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 419 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4810012120412 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 79318 340655. The solicitation is an RFQ an...
Proposed procurement for NSN 5360016738768 SPRING,HELICAL,COMP: Line 0001 Qty 39 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360016785871 SPRING,HELICAL,COMP: Line 0001 Qty 40 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The scope of this acquisition is for a Firm-Fixed Price (FFP), Indefinite Quantity Contract (IQC), utilizing Federal Acquisition Regulation (FAR) 15 “Contracting by Negotiation” procedures for the pro...
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 57K8844. The solicitation is an...
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Proposed procurement for NSN 4130016079017 CHARGING UNIT,COOLI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0007 DAYS ADO Approved source is 75Q65 4728651. The solicitation is an...
Proposed procurement for NSN 3020011228251 GEAR ASSEMBLY,FUEL: Line 0001 Qty 55 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360008203195 SPRING,HELICAL,COMP: Line 0001 Qty 42 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720012555318 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Line 0002 Qty 87 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 5360010856977 SPRING,HELICAL,COMP: Line 0001 Qty 105 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6220014605605 CONTROL,ELECTRIC LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 19623 714090-1. The solicitation is an RFQ...
Proposed procurement for NSN 1560015304741 SUPPORT,STRUCTURAL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0805 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
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...
Proposed procurement for NSN 8345009269216 FLAG,SIGNAL: Line 0001 Qty 3869 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2510013306175 DOOR,VEHICULAR: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0492 DAYS ADO Line 0002 Qty 612 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
CONTACT INFORMATION|4|N771.32|BA3|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| ||...
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