95--PLATE,METAL
Proposed procurement for NSN 9535005088611 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 9535005088611 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5995014559404 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 18863 ABC54541-001; 71468 112190-0000. The...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0202 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305....
Proposed procurement for NSN 2840010894127 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0753 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 6610013401761 DIAPHRAGM ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 98810 34686-1. The solicitation is an...
Proposed procurement for NSN 1560000228398 SUPPORT,STRUCTURAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 6S522 65-11633-4; 81205 65-11633...
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 54789 B8874-0K-N100-034-3000AA. The solicitation...
Proposed procurement for NSN 4820011111684 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
S53 Redaction
Proposed procurement for NSN 4320013618275 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: USNS YUKON T-AO 202 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS YUKON T-AO 202 By: 0005 D...
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0678 DAYS ADO Approved source is 55820 4502082. The solicitation is...
Proposed procurement for NSN 1240015715004 PERISCOPE,PORTABLE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 1T5U0 SSVZ-S; 538H4 SSVZ-S. The solicitat...
Proposed procurement for NSN 5306013374849 BOLT,SHEAR: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 06710 VAL23009-4D029; 06725 AIC2267A04U029; 1CNU4...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0343 DAYS ADO This is a source controlled drawing item. Approved source...
THE DEPARTMENT OF VETERANS AFFAIRS INTENDS TO ISSUE TOTAL SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET ASIDE REQUEST FOR QUOTATION 36C25221Q1131 FOR THREE (3) PATIENT MONITORS, INCLUDING INSTALLA...
This Amendment 0002 is being executed to publish the final draft of the Solicitation document. The Federal Aviation Administration (FAA), Eastern Service Area, Southern Region, AAQ- 580 ATL, College P...
Proposed procurement for NSN 4930002938152 FILTER-LUBRICATOR A: Line 0001 Qty 560 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 6105004486923 PARTS KIT,MOTOR,OVERHA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 2840014739377 DISK AND HUB,TURBIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved source is 55820 4503946. The solicitation is...
Proposed procurement for NSN 1420007590119 SEAL,COVER: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
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