12--CABLE SYSTEM,FIRE C
Proposed procurement for NSN 1290010270641 CABLE SYSTEM,FIRE C: Line 0001 Qty 11 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 1290010270641 CABLE SYSTEM,FIRE C: Line 0001 Qty 11 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5995016825468 CABLE ASSEMBLY,SPEC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 7QAK7 12193-0380-A003. The solicitation is...
Proposed procurement for NSN 6150015275896 WIRING HARNESS,BRAN: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6210016730351 FIXTURE,LIGHTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 56135 D841220-501. The solicitation is an RFQ...
State: CA City: Burbank Delineated Area: WEST: VINELAND AVE / SUNLAND BLVD NORTH: ROSCOE BL EAST: GLENOAKS BL / SCOTT RD / SAN FERNANDO BL SOUTH: BURBANK BL / BUENA VISTA ST / VICTORY BLVD Please see...
Proposed procurement for NSN 5330011975349 RETAINER,PACKING: Line 0001 Qty 1773 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1015012161566 JACKET, WATER, GUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1015012030456 TUBE ASSEMBLY,AMMUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040012719251 SHAFT,STRAIGHT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5330013607519 GASKET: Line 0001 Qty 586 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2825007563888 DEFLECTOR,DIRT AND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 17454 288C653-6. The solicitation is...
Proposed procurement for NSN 1660008682245 STATOR ASSEMBLY,FAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 99167 8868-2. The solicitation i...
Proposed procurement for NSN 5330012710418 GASKET: Line 0001 Qty 1901 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5985016180248 ANTENNA SUPPORT GRO: Line 0001 Qty 20 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016302719 BRACKET,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5430015723343 TANK,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04962 64-103-001; 2N865 64-103-001. The solicit...
Proposed procurement for NSN 4540000681446 HEATER,PROBE ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 98869 BH3879-40. The solicitatio...
Proposed procurement for NSN 5961011628446 TRANSISTOR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0009 DAYS ADO This is a source controlled drawing item. Approved sources are 21...
Proposed procurement for NSN 1015012020419 TUBE ASSEMBLY,AMMUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820012838080 VALVE,VENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 99657 283407-0001. The solicitation is an RFQ an...
Proposed procurement for NSN 5998123459642 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are C1672 08766; D0857 270.02.0002. The soli...
Proposed procurement for NSN 8145016953444 SHIPPING AND STORAG: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely...
Proposed procurement for NSN 6350016890367 KEYPAD,CONTROL-COMM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 66935 377-61324-000. The solicitation is an...
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