59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0370 DAYS ADO This is a source controlled drawing item. Approved so...
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Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0370 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 47WD8 7250019-067. The solicitation is an...
CONTACT INFORMATION|4|ZIBA11|BL5|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 5365014087104 SPACER,RING: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 06085 12364804; 076M6 12364804. The solicit...
Proposed procurement for NSN 6625014696947 PROBE,TEST: Line 0001 Qty 272 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5930015255788 SWITCH,BOX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0397 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
Proposed procurement for NSN 5330013440639 RETAINER,PACKING: Line 0001 Qty 342 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5306011733540 BOLT,SHEAR: Line 0001 Qty 1174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 80539 EWB0420-6H-56. The solicitation is an R...
NSN 7H-5998-015417655, TDP VER 014, REF NR 8-5038-01, QTY 7 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 015417655, CIRCUIT CARD ASSEMB, IFC-CCA-...
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1005014187045 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The purpose of this amendment is to provide clarification as there was some conflicting date information. Questions are due Aug 9, 2021 and proposals are due Aug 23, 2021 as outlined in 52.215-1 -- In...
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 5905004820630 RESISTOR,VARIABLE,W: Line 0001 Qty 42 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965016128098 EARPHONE: Line 0001 Qty 2844 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4810014220283 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 66822 10010-1. The solicitation is an RFQ and w...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT USING IQO BETWEEN BLDG 1100, ROOM 194, 1100 CANNON DRIVE, LITTLE ROCK AFB, AR 72099 AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STR...
Guldmann Celing Lift Maintenance Services for VA St. Cloud Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26321Q0741...
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation i...
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 5330015598315 GASKET,NOZZLE: Line 0001 Qty 146 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5330016643449 GASKET: Line 0001 Qty 39 UI HD Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5305998110759 SLEEVE BOLT: Line 0001 Qty 1378 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 2530014874711 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 35 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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