47--HOSE,DUAL WALL
Proposed procurement for NSN 4720010726479 HOSE,DUAL WALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are K2523 556-1-10542; U1603 556-1-10542....
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Proposed procurement for NSN 4720010726479 HOSE,DUAL WALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are K2523 556-1-10542; U1603 556-1-10542....
Proposed procurement for NSN 3040015153547 CAP,LINEAR ACTUATIN: Line 0001 Qty 2 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-4320-015587307, TDP VER 002, REF NR 107161-8, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to the Hines CMOP to r...
NSN 7R-1680-015639035-V2, REF NR 2311102-1, QTY 21 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
NSN 0Q-1680-016465835-RQ, REF NR AUTHORIZED DISTRIBUTOR FOR 13691, QTY 20 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be o...
NSN 7H-6110-012393860, TDP VER 001, REF NR 6968ED439A, QTY 19 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
NSN 7H-5996-016526778, TDP VER 002, REF NR 8355595, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
Proposed procurement for NSN 6350014556671 MIRROR,EMERGENCY SI: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1680016469051 PITCH TQ SHAFT ASSY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 78286 70400-22108-051. The solicitati...
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
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