15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016978348 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 77272 SRPV2200368-110. The solicitation is a...
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Proposed procurement for NSN 1560016978348 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 77272 SRPV2200368-110. The solicitation is a...
Proposed procurement for NSN 2541016174962 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 5PFF0 2094060. The solicitation is an RFQ a...
Proposed procurement for NSN 6150015938490 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5310013393203 NUT,SELF-LOCKING,BL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1560003336777 PANEL,STRUCTURAL,AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0CMM5 9-61963-5; 1WUJ0 9-61963...
BEQ OF 30 EACH DAMPENER FLUTTER
To All Interested Parties: The United States Agency for International Development (USAID) is seeking feedback through this Request for Information (RFI) from entities interested in the attached Concep...
This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Arthrex orthopedic products lines that fall into the following product categor...
Proposed procurement for NSN 5306014772012 BOLT,SHEAR: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 1680001033526 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 1560003617760 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001...
Proposed procurement for NSN 3010012211289 BELLOWS,PRESSURE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06848 2667133; 0SML3 2667133. The...
Proposed procurement for NSN 5935013441073 MAINTENANCE KIT,ELE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 100 UI BX Deliver To: DLA DISTRIBUTION TOBYHANNA By: 0090 DAYS ADO This is a source controlled drawing item. Approved sour...
1 EACH FIBER OPTIC HARNESS, REPAIR ASSET SOLE SOURCED TO BOEING
Proposed procurement for NSN 6680010585867 TRANSMITTER,LIQUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 3BMV1 FG430A238. The solicitation...
Proposed procurement for NSN 1660015095739 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved sources are...
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
Sources Sought Notice Local, Long Distance, and 911 Phone Service, 194th Wing, Camp Murray Category: DG11 - IT and Telecom - Network: Satellite Communications and Telecom Access Services. Date Publish...
Proposed procurement for NSN 1680015399152 UPPER FUNNEL ASSY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 03640 207A031-2. The solicitation is an RFQ...
Amended solicitation. Amendment #W56ZTN23Q00020001. For re-solicitation. See attached amendment wich provides the updated Performance Work Statement with the changes in red ink. Amended Solicitation 2...
Proposed procurement for NSN 3040011396846 SHAFT,SHOULDERED: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 06848 2657040. The solicitation is an...
Amendment 0003 - See attached Amendment for Changes Amendment 0002 - See attached Amendment for Changes. Amendment 0001 - See attached Amendment for Changes The contractor is to provide all labor, equ...
Proposed procurement for NSN 5310012153475 WASHER,KEY: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Proposed procurement for NSN 1730016407625 COVER,AIRCRAFT GROU: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020...
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