58--PROBE,SOUND VELOCIT
Proposed procurement for NSN 5845012603968 PROBE,SOUND VELOCIT: Line 0001 Qty 8 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 16848 300817-1. The solicitation is an...
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Proposed procurement for NSN 5845012603968 PROBE,SOUND VELOCIT: Line 0001 Qty 8 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 16848 300817-1. The solicitation is an...
Proposed procurement for NSN 4720014520139 HOSE ASSEMBLY,NONME: Line 0001 Qty 55 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3130008385639 BEARING UNIT,ROLLER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO Approved sources are 00198 3006146; 00198 3028004; 78...
Proposed procurement for NSN 1560015965330 FLOOR,AIRCRAFT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 30941 349D945-11; 78286 349D945-11. The solic...
Proposed procurement for NSN 3110014628254 CAM FOLLOWER,NEEDLE: Line 0001 Qty 2749 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4730013934636 STRAINER ELEMENT,SE: Line 0001 Qty 7 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 359 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 83259 988044. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5935015147533 PLATE,RETAINING,ELE: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999014402304 CONTACT,ELECTRICAL: Line 0001 Qty 1276 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720014792855 HOSE,FUME DISPOSAL: Line 0001 Qty 71 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-1660-011027840-GF, REF NR 3161798-2, QTY 5 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5120015291783 ALIGNMENT TOOL,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 97499 901-210-031-101. The solicitation is...
NSN 7H-6130-013255516, TDP VER 003, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 013255516, POWER SUPPLY, 6660519. This notice of int...
Proposed procurement for NSN 1560001467702 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 05476 47501-1. The solicitation is an RFQ an...
NSN 7H-6130-010143868-GL, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
Proposed procurement for NSN 1560014719687 SWITCH,TRIM: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 73949 A218-167682-00. The solicitation is an RFQ a...
Proposed procurement for NSN 4920015256197 REMOVEABLE HARD DRV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is 2...
Proposed procurement for NSN 1560002215691 LINK ASSEMBLY,LIFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 97499 209-030-357-001; 97499 209-030-357-1...
Proposed procurement for NSN 5930010313766 SWITCH,AIR VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Approved source is 3H889 2489362. The solicitation is an...
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 03640 233A898-1. The solicitation is an RFQ...
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