44--PRECIPITATOR,FOG
Proposed procurement for NSN 4460002215451 PRECIPITATOR,FOG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95802 421475-007. The solicitation is an RFQ a...
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Proposed procurement for NSN 4460002215451 PRECIPITATOR,FOG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95802 421475-007. The solicitation is an RFQ a...
Proposed procurement for NSN 1650010341192 GUIDE,SPACER: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
702 MS Headset Resupply
Proposed procurement for NSN 5830011524829 CALL-SIGNAL STATION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 702019-283. The solicitation is a...
Proposed procurement for NSN 4810014871160 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52406 141-229S 2.50 IN,1S-5399 REV B; 52406 1S...
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and th...
Proposed procurement for NSN 1560015401423 PLATE,STRUCTURAL,AI: Line 0001 Qty 23 UI EA Deliver To: By: 0326 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6680016639578 FLOAT,SIGHT INDICAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 04034 604299. The solicitation is an RFQ an...
FCC Allenwood Bread Dairy Eggs Qtr2 FY23 Combined Synopsis Solicitation
Proposed procurement for NSN 1005007114537 PLUNGER,FEED,ACTUAT: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The purpose of this amendment is to extend the solicitation due date to November 16, 2022
Proposed procurement for NSN 5340016128085 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 1 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Line 0002 Qty 2 UI BG Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 5930010645726 SWITCH,TOGGLE: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014283627 RETAINER,NUT AND BO: Line 0001 Qty 124 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 06097 721-1237-1028. The solici...
Proposed procurement for NSN 4520014932817 SHC BURNER ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 92878 60490. The solicitation is an RF...
Proposed procurement for NSN 5330013188200 GASKET: Line 0001 Qty 576 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 1630009724308 LINING,FRICTION: Line 0001 Qty 2 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1095015331733 CARTRIDGE,ELECTRICA: Line 0001 Qty 447 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0071 DAYS ADO Approved source is 1WHR1 44208. The solicitation is an R...
Proposed procurement for NSN 2915003212103 FLANGE,GATE VALVE: Line 0001 Qty 23 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is...
Solicitation Number: SPRTA1-23-Q-0034 Materials: New Material NSN: 2840-01-049-1153 OJ Liner,Combustion Ch P/N: 6894068 Destination: DEG005, DTK002, DPK002 Quantity: 73 ea Application: T56 AMC: 1P His...
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