59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014582230 CIRCUIT CARD ASSEMB: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06442 A3266078. The solicitation is an RF...
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Proposed procurement for NSN 5998014582230 CIRCUIT CARD ASSEMB: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06442 A3266078. The solicitation is an RF...
Proposed procurement for NSN 3040011164719 PUSH ROD ASSEMBLY,S: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0732 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Veterans Health Administration (VHA) Office of Workforce Management & Consulting (WMC) Human Resources Development (HRD) Training Delivery Platform Request for Information This market research effort...
Proposed procurement for NSN 5960004694654 ELECTRON TUBE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 06980...
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 50885 767-6027; 70510 181532; 7051...
FORTIFICATION & 88 WELL DRILLING Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for FORTIFICATION & 88 WELL DRILLING. The work inclu...
Proposed procurement for NSN 1095013780167 BREECH,EJECTOR RACK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0568 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5330015042829 GASKET: Line 0001 Qty 1266 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 6LE50 4-592-31-131-001 REV A NOTE A; 6LE50 G32...
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0142 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4720009941815 HOSE ASSEMBLY,METAL: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 50885 89304; 60535 A200023; 70510 89...
Proposed procurement for NSN 3040010092208 CONNECTING LINK,RIG: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 0XU76 CC-3003-EPCA. The solicitation is a...
Proposed procurement for NSN 3010010556548 CLUTCH,POSITIVE,NON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 98889 1647142-1. The solicitation is an RF...
CONTACT INFORMATION|4|N7M3.11|EPA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 6625015045316 TEST PROBE ATTACHME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 08DD2 13580851; 7VS59 13580851. The soli...
This is a solicitation for SEKI 317446 Rehabilitate Ash Mountain Wastewater Facility
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400), hereby provides notice for a request for quote for N4523A23Q1317. The contract is expected to...
56 CONS is looking to a acquire a G.C. Laser Systems GC-300 Laser Cleaning System for the 56 LRS Vehicle Maintenance Unit at Luke AFB, AZ. This is a brand name or equal requirement and any proposed sy...
Proposed procurement for NSN 1005011827462 BREECH ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved source is 8KP69 387-3516. The solicitation is an RFQ and...
Proposed procurement for NSN 5998005163751 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 05606 189F904. The solicitation is an...
Proposed procurement for NSN 5998016952562 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 66935 031-03309-000. The solicitation is an...
Proposed procurement for NSN 4720015658934 HOSE ASSEMBLY,NONME: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64030 TEWS-WH. The solicitation is an RFQ...
Proposed procurement for NSN 5990014520911 SYNCHRO ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 V2C13519-1. The solicitation is an...
Proposed procurement for NSN 5985016753230 ANTENNA ELEMENT: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6LM77 040283-2. The solicitation is an RFQ...
The purpose of this Performance Work Statement (PWS) is to develop a repair procedure and all associated technical data for the Close-In Weapon System (CIWS) MK15 / MK7 Lubricator Assembly. A complete...
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