59--ANTENNA
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 63563 12-437-1; U1907 12-437-1. The solicit...
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Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 63563 12-437-1; U1907 12-437-1. The solicit...
Proposed procurement for NSN 4320012058095 VANE,PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 45X75 843528; 62983 843528. The solicita...
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
Proposed procurement for NSN 4730013928698 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59958 0803DH-S0801211. The solicitation...
Proposed procurement for NSN 9110016826240 CHARCOAL,CARBON: Line 0001 Qty 1100 UI BG Deliver To: DLA DISTRIBUTION RICHMOND By: 0089 DAYS ADO Approved source is 8R329 4460032094. The solicitation is an...
The U.S. Army Contracting Command - Rock Island (ACC-RI), on behalf of the Army Materiel Command (AMC) and the Product Management (PdM) Office for LMP, is issuing this Sources Sought notice and Reques...
Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4U744 189IIM/AN; 4U744 FLUKE-189IIM/AN. The solic...
Proposed procurement for NSN 6130016728845 POWER SUPPLY: Line 0001 Qty 78 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4810010961054 VALVE,HYDRAULIC: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4730014681257 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18444 ND8684. The solicitation is an RFQ an...
Proposed procurement for NSN 2540015643164 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 56 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011760157 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 56 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0642 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
Proposed procurement for NSN 5930013630800 SWITCH,PROXIMITY: Line 0001 Qty 18 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...
Proposed procurement for NSN 4210016686235 FOAM LIQUID,FIRE EX: Line 0001 Qty 567 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0109 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0037 DAYS ADO Approved source is 12361 7-926-100586. The solicitation is...
Proposed procurement for NSN 2540013416174 COUPLER,DRAWBAR,RIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 4730011074084 ELBOW,TUBE TO BOSS: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 30780 16C50X-CUNI 70/30; 53159 CMC-70/30-...
Proposed procurement for NSN 4030010995012 SHACKLE: Line 0001 Qty 357 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiate...
Proposed procurement for NSN 2510010952422 COVER,MANHOLE: Line 0001 Qty 75 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 91929...
Proposed procurement for NSN 5340015276290 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as listed in the schedule and in accordance with t...
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