47--Fire Hose
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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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...
NSN: 5330-01-695-0891; SEAL, NONMETALLIC SPECIAL SHAPED Approved Source(s) – KIRKHILL INC. 3DBN7 P/N 4791-58 The AMC/AMSC for the NSN listed above is “3/D” AMC " 3 " Acquire directly from the actual m...
The JRTC Combat Training Center Instrumentation System (CTC-IS) is an information technology based communications, analysis and feedback system at the Maneuver Combat Training Centers (MCTCs) that pro...
NSN: 2940011131248; FILTER ELEMENT, INTAKE AIR CLEANE Approved Source(s) – REXNORD INDUSTRIES, LLC 57606 P/N P3A5050 The AMC/AMSC for the NSN listed above is “3/B” AMC " 3 " Acquire directly from the...
SOURCES SOUGHT NOTICE Joint Light Tactical Vehicle (JLTV) Total Package Fielding 1. Overview: The purpose of this announcement is to conduct market research in accordance with FAR Part 10, to identify...
The Joint Readiness Training Center (JRCT) Operations Group requests a delivery order, under the General Services Administration (GSA) Federal Supply Schedule (FSS) Program with AT&T Mobility LLC, 722...
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Proposed procurement for NSN 5920009420027 DISCHARGER,ELECTROS: Line 0001 Qty 1774 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0660 DAYS ADO Approved sources are 08903 29-32983-1; 0PXV4 29-32983...
Proposed procurement for NSN 1560007786879 PANEL,WING TRAILING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 0C7H8 4-5359-561; 29957 4-5359...
Proposed procurement for NSN 6680010674375 COUNTER,ROTATING: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0605 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 2840015453293 POWER SUPPLY DRAWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6680015129477 INDICATOR,RATE OF F: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 04804 6D29324G01; 81412 6D29324. The...
Proposed procurement for NSN 2840014995299 CONE,EXHAUST AIRCRA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 2840003407296 VALVE ASSEMBLY,OIL: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0893 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1650012045359 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0155 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 250 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0026 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The s...
Proposed procurement for NSN 3110014188291 BEARING, BALL, ANNULAR: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved sources are 38443 1909SA3LOA08C65S299340;...
Proposed procurement for NSN 6685014433284 GAGE,RECEIVER PRESS: Line 0001 Qty 92 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 850 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530001330749 FRONT PLATE: Line 0001 Qty 6 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330005987863 GASKET: Line 0001 Qty 131 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340016665862 BRACKET,MOUNTING: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 99657 102778-0011. The solicitation is an RF...
Proposed procurement for NSN 2835014555683 DUCT,INLET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07482 L21223G08. The solicitation is an RFQ and will...
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