45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
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Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
Proposed procurement for NSN 4240013112646 FILTER,GAS-PARTICUL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 461918. The solicitation is an RFQ a...
Proposed procurement for NSN 5340015608422 CAP,PROTECTIVE,DUST: Line 0001 Qty 177 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
Supplier to fabricate, inspect, and test 10 14 kV HV DC Power Supply Transformers. Technical documents can be downloaded from the JLab solicitation portal - http://www1.jlab.org/ul/Bus_ops/
Proposed procurement for NSN 5340016310341 COVER,ACCESS: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5340013748321 ROD END,THREADED: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 06710 VTA08713L; 15860 AMBML8-4010R; 57...
Proposed procurement for NSN 2010012001889 GUARD,BLADE EDGE: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved sources are 93366 660509223; U7387 660509223. The soli...
USAID/Eswatini implements a comprehensive portfolio of activities under the U.S. President’s Emergency Plan for AIDS Relief (PEPFAR). PEPFAR/Eswatini supports the Government of the Kingdom of Eswatini...
The United States Army Contracting Command - Aberdeen Proving Ground on behalf of Product Manager Terrestrial Spectrum Warfare intends to award a new Firm-Fixed-Price (FFP)/Cost-Plus-Fixed-Fee (CPFF)/...
Proposed procurement for NSN 5340015593866 CAP,PROTECTIVE,DUST: Line 0001 Qty 1086 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3120011400492 BUSHING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63857 075C0225-D040A. The solicitation is an RF...
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7300022-002. The solicitation is an RFQ and...
Proposed procurement for NSN 5340015414996 HEAT SHIELD ASSEMBL: Line 0001 Qty 162 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4520011209090 HEATING ELEMENT,ELE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 042-057007-001; 07131 057007001; 5...
Proposed procurement for NSN 5340015636839 HANDLE,MANUAL CONTR: Line 0001 Qty 933 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6685004486170 COVER,GLASS: Line 0001 Qty 200 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 95692 1201-02011-05-2. The solicita...
Proposed procurement for NSN 5340013674102 BRACKET,MOUNTING: Line 0001 Qty 159 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310016961992 NUT,SELF-LOCKING,DO: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 56878 75943C-720. The solicitation is an R...
Proposed procurement for NSN 8145015472636 SHIPPING AND STORAG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0X5M5 DLA-2636; 92878 160175. The solici...
Proposed procurement for NSN 1680016023291 CABLE ASSEMBLY,CONT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0073 DAYS ADO Approved sources are 1TLH0 SFT1122-1; 57500 SFT1122-1...
Proposed procurement for NSN 1560006705605 BRACKET,INBOARD SPO: Line 0001 Qty 24 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5306016580952 BOLT,SHOULDER: Line 0001 Qty 1596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 1040013834114 DISCHARGER,GRENADE,: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
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