53--SEAL,NOSE RADOME
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
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Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
PR Number(s): FD20202100998, FD20202100998 Line Item: 0001 NSN: J070 Maint & Repair of Eq/ADP Equip & Supplies : 0.0000 PR Number(s): FD20202100998 Line Item: 0001AA NSN: 7025015988185FD MEMORY UNIT,D...
Proposed procurement for NSN 3940014400283 BEAM,HOISTING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4140014833197 FAN,AVONIC CLG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 70210 645055-3; 74703 645055-3. The solicitati...
Proposed procurement for NSN 6610014695703 ACCELEROMETER,ELECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
Proposed procurement for NSN 3990011873615 RATCHET STRAP ASSEM: Line 0001 Qty 616 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 0KHZ6 91L0600GOV; 56161 10514182. The s...
The FBI serves as the primary U.S. counterintelligence component that provides intelligence, analysis, mitigation, and monitoring in support of the Committee on Foreign Investment in the United States...
Proposed procurement for NSN 5325012138746 INSERT,SCREW THREAD: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Line 0002 Qty 2677 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 32 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
Proposed procurement for NSN 4130014608516 ABRASO-VAC KIT: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved source is 0YBX0 130064. The solicitation is an RFQ a...
MCAS Iwakuni Japan, Contracting Department, intends to negotiate a firm fixed-price contract for Roman Catholic Priest Services which is located at the MCAS Iwakuni Japan Chapel. The services will be...
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
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 4130014588338 POSI-VAC STARTER KI: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 0YBX0 150075. The solicitation is an RFQ...
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4520016520725 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 B35000:B13511 IT 3; 74924 B72000:E1...
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 4510010924045 FAUCET,SINGLE: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0006 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810001643926 CONTROLLER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO Approved source is 70236 HP1060102-1. The solicitation...
Proposed procurement for NSN 6530013049754 POUCH,LIQUID ABSORB: Line 0001 Qty 406 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0040 DAYS ADO Approved sources are 04KF9 SIG55; 1RU74 DL-9754. The sol...
Proposed procurement for NSN 8145012661104 PORT,DESICCANT: Line 0001 Qty 560 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 9535013618003 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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