54--TAIL LIFT PENDANT A
Proposed procurement for NSN 5420996131186 TAIL LIFT PENDANT A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are K7705 G424/5201; K7705 G424/5201 ITEM 1;...
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Proposed procurement for NSN 5420996131186 TAIL LIFT PENDANT A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are K7705 G424/5201; K7705 G424/5201 ITEM 1;...
Proposed procurement for NSN 9535001672274 SHEET,METAL: Line 0001 Qty 120 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Statement of Need: Lumenis OptiLight device model GA-0005500 Coatesville VAMC (562) End-User/Facility POC: Lynn Julius Acquisition Utilization Specialist: Background: The Department of Veterans Affair...
Proposed procurement for NSN 4130014598360 VACU-SHROUD: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0037 DAYS ADO Approved source is 0YBX0 155802. The solicitation is an RF...
Proposed procurement for NSN 2920016806140 SPARK PLUG: Line 0001 Qty 839 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 2510014543762 LINK,CAM,VALVE OPER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4720015260764 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5805005488019 CALL-SIGNAL STATION: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 12763 702019-267. The solicitation is an R...
Proposed procurement for NSN 5950009886319 COIL,ELECTRICAL: Line 0001 Qty 46 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
Proposed procurement for NSN 4820013259700 DISK,RUPTURABLE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N7M1.P02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Market Survey: 120mm Insensitive Munition High Explosive with Tracer (IM HE-T) Cartridge Description: The U.S. Army Contracting Command-New Jersey (ACC-NJ), on behalf of the Office of the Project Mana...
Proposed procurement for NSN 4320015299057 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved sources are 27005 AA6VM160HZ1/63W-VSD510B; 70433...
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
Proposed procurement for NSN 2945014466516 FILTER,FLUID: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 63005 23061825; 74703 23061825. The s...
Proposed procurement for NSN 4130015506591 EVAPORATOR COIL,REF: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 92878 178K0015-1. The solicitation is an R...
Proposed procurement for NSN 5340011687285 HANDLE,BOW: Line 0001 Qty 93 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
B.2 DESCRIPTION DOCUMENT The Department of Veterans Affairs, Veterans Benefits Administration has a requirement to 1) Remove four (4) unserviceable security cameras. 2) Purchase replacements, installa...
Proposed procurement for NSN 2530015656553 ARM,CONTROL,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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