15--DIAPHRAGM,Q SPRING
Proposed procurement for NSN 1560003045872 DIAPHRAGM,Q SPRING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 70628 730089-502. The solicitatio...
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Proposed procurement for NSN 1560003045872 DIAPHRAGM,Q SPRING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 70628 730089-502. The solicitatio...
Proposed procurement for NSN 6620015249112 TRANSMITTER,PRESSUR: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 11083 161-1705. The solicitation is an RF...
Proposed procurement for NSN 3110011273005 BEARING,BALL,ANNULA: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0106 DAYS ADO Approved source is 38443 210SFFC3. The solicita...
Proposed procurement for NSN 3120010922154 BEARING,SLEEVE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
Proposed procurement for NSN 1680001337218 INSERT,BLADE,WINDSH: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3120015012223 BUSHING,SLEEVE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5306011333329 BOLT,SHEAR: Line 0001 Qty 787 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Proposed procurement for NSN 6680009490272 PLATE ASSEMBLY,REAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Approved source is 82686 9A193. The solicitation is an...
Replace Condensate Line BLDG 171
Proposed procurement for NSN 5330013504591 GASKET: Line 0001 Qty 23 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 13800 RM146. The solicitation is an RFQ and will be ava...
In accordance with FAR 6.302-1, the Defense Logistics Agency (DLA) anticipates awarding a modification to existing Warehouse and Distribution Services Support at DLA Distribution Richmond, Virginia (D...
This is a Justification and Approval (J&A) for Other than Full and Open Competition for a Contract modification for a funded extension of the USAID/Southern Africa Contract No. 72067419C00001 "Technic...
Proposed procurement for NSN 6220015494203 LIGHT SPECIAL PURPO: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO Approved source is 0BJZ8 HL1-C-TN. The solicitation is...
Proposed procurement for NSN 6610008676405 BEZEL ASSY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 35351 139024-10; 54709 139024-10. The solicit...
N66001-23-Q-6148 - Notice of Intent to Award Sole Source Order to Seebyte Limited This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Depa...
Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 105...
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6220014262184 LIGHT,INDICATOR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources...
End of Solicitation Amendment.
Proposed procurement for NSN 1560013664265 SKIN,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 06DM5 25-5300-1000; 0C7H8 25-5300-10...
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2915014990034 SPRING ASSEMBLY,BUFFER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 66503 3018-592. The solicitat...
Proposed procurement for NSN 1560008712272 DUMMY,OIL COOLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
FY23 Telecommunication Services for FCI Berlin Effective April 1st, 2023 through June 30th, 2023.
The Proton Improvement Plan II Project (PIP-II) Construction Administration (CA) Support Services will furnish the personnel, facilities, equipment, materials, and supplies necessary to perform Constr...
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