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...
Proposed procurement for NSN 5925011070364 TRIP LATCH,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved source is 30086 160862T04. The solicitation...
Proposed procurement for NSN 6130013115252 CHARGER,BATTERY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25583 501-1321-01. The solicitation is an...
Proposed procurement for NSN 4810014595571 ACTUATOR,ELECTRO-ME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 56349 993014-2; 98032 993014-2. The solic...
Proposed procurement for NSN 1095009819778 GUN,EJECTOR RACK: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 6135012682152 BATTERY,NONRECHARGE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 06481 972416-1; 81855 MAP-9123. The...
Good Afternoon, The Captain James A. Lovell Federal Health Care Center VA hospital is interested in purchasing hospital grade equipment. This refers to all items and equipment required to perform a su...
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 12763 701021-485. The solicitation is an RFQ and...
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solicit...
Proposed procurement for NSN 4820009910785 VALVE,REGULATING,FL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Approved source is 98391 3A004. The solicitation is an...
Sources Sought Notice “SSN 379050-EM-22” The CONTRACTOR requires a SUBCONTRACTOR to provide a track-guided transport cart as defined in the requirements document, H-343179-01. This request is comprise...
Proposed procurement for NSN 3040013962827 HUB,BODY: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 4140001770177 IMPELLER,BLOWER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 60399 A25811. The solicitation is an R...
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 25 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 12763 003464-001. The solicitation is an R...
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0222 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an...
Proposed procurement for NSN 4810012120412 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79318 340655. The solicitation is an RFQ an...
Proposed procurement for NSN 5340003776642 SNAP HOOK: Line 0001 Qty 2215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
Proposed procurement for NSN 5985016752042 DIPLEXER: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 14304 12006-7200-01. The solicitation is an RFQ...
Proposed procurement for NSN 2540010243622 LOCK ASSEMBLY,PINTL: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6220016002435 LIGHT,WARNING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 1MXA1 19300-03. The solicitation is an RFQ a...
Proposed procurement for NSN 3110013596667 BEARING,BALL,ANNULA: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Ponderosa Bridge (Bid Schedule A): The project scope includes replacing the Ponderosa Way Bridge and minor roadway improvements of approximately 2.4 miles of Ponderosa Way. The project is in Placer Co...
Proposed procurement for NSN 4720012705801 HOSE ASSEMBLY,NONME: Line 0001 Qty 54 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0118 DAYS ADO Approved source is 45X75 FK6032TTT6000. The solicitati...
Proposed procurement for NSN 4610015221876 FILTER,WATER PURIFI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 0AT62 ML12429908G1; 8FGX3 ML12429908G1. T...
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