80--ADHESIVE
Proposed procurement for NSN 8040005824597 ADHESIVE: Line 0001 Qty 95 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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Proposed procurement for NSN 8040005824597 ADHESIVE: Line 0001 Qty 95 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2915011249368 LEVER AND BRACKET ASSE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0434 DAYS ADO Approved source is 45934 707009-2. The solicitat...
Proposed procurement for NSN 6320013221305 TRANSMITTER,RUDDER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 03956 1977611. The solicitation is an RFQ an...
Proposed procurement for NSN 2510014808737 SIDE RACK,VEHICLE B: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 75Q65 9HB49. The solicitation is an RF...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6130011384181 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 13850 227-7936. The solicitation is an R...
Proposed procurement for NSN 5306000085035 BOLT,SELF-RETAININ: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0276 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an...
Proposed procurement for NSN 3040000681552 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 21439 52W1738-1. The solicitation is an RF...
This is a Sources Sough Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. Th...
Proposed procurement for NSN 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 85213 600A-SSL-A. The solicitation is an...
Proposed procurement for NSN 3040010749587 CAM,CONTROL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0268 DAYS ADO This is a source controlled drawing item. Approved source is 7334...
Proposed procurement for NSN 1015014334471 EXTRACTOR,CARTRIDGE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 2930016948598 SHROUD,FAN,RADIATOR: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 34228 8242295. The solicitation is an...
Proposed procurement for NSN 4920016196030 NRP,STAND MAIN ROTO: Line 0023 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26...
Proposed procurement for NSN 3120004009457 BUSHING HALF,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 78062 291334. The solicitation is an...
Proposed procurement for NSN 4820014232930 VALVE,REGULATING,FL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35795 N-731/32027N; 35795 YB2327G292. Th...
Proposed procurement for NSN 5995016761647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 1489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0UVG2 013-1981-020; 0UVG2 AT2775-103R; 0UVG2 AT277...
Northern Indiana Healthcare System (NIHCS) Fort Wayne and Marion Campus. has a requirement for General Waste and Recycling. This procurement has been set aside 100% for award to Service Disable Vetera...
Proposed procurement for NSN 6230015402366 SEARCHLIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 10741 95033DA. The solicitation is an RFQ and will...
Proposed procurement for NSN 2090014560101 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 60848 235611. The solicitation is an RFQ a...
Proposed procurement for NSN 2540010719047 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5930011022161 SWITCH,THERMOSTATIC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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