58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100-...
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Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100-...
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
Proposed procurement for NSN 5999015232031 COOLER,AIR,ELECTRON: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6695016186617 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-15D; 82692 IPTE-DDG...
Proposed procurement for NSN 6110012317727 CONTROL CELL: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved source is 27192 6979ED4-4. The solicitation is an RFQ and wi...
Page 1 of 3 The VHA Network Contracting Office 21, on behalf VA Palo Alto Health Care System, is conducting this Sources Sought to identify contractors who possess the capabilities to provide the foll...
Proposed procurement for NSN 6105011391036 ROTOR,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0472 DAYS ADO Approved source is 51802 A-445-26 ITEM 42. The solicitation is...
Proposed procurement for NSN 6110014634433 CONTACTOR,AIRCRAFT,: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0248 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5977016468914 GROUNDING ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T345573. The solicitation is an RFQ...
Proposed procurement for NSN 4820014755088 VALVE,BUTTERFLY: Line 0001 Qty 101 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5895015608894 SWITCH,ELECTRONIC: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 03956 4303899-1; 5Y407 2891411. The solic...
Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6150014653148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
***Amendment 01 - This soliciation is being closed early due to requirement being Sole Source and quotes have been received.*** This is a combined synopsis/solicitation for commercial items prepared i...
Proposed procurement for NSN 6340014544015 DETECTOR,ICE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 76301 93160080-117; 96238 93160080-117. The...
Proposed procurement for NSN 5935014967394 BACKSHELL,ELECTRICA: Line 0001 Qty 53 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 5315012643703 PIN,EXPANDING GRIP: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4730219077520 ELBOW,PIPE TO TUBE: Line 0001 Qty 203 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0502 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and...
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Approved source is 0WJE1 KS4853CAAFHMX. The solicitation is an...
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
Proposed procurement for NSN 4820014862272 VALVE ASSEMBLY,MANI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO This is a source controlled drawing item. Approved source...
AMENDMENT TO: VISN 6 Prescription Eyeglasses and Optician Services Solicitation 36C24622R0031 to clarify answers to Questions from Offerors and extend the due date for submissions.
Proposed procurement for NSN 5120013383314 REMOVER,PIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 7X6...
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