66--MODULAR RECEIVER
Proposed procurement for NSN 6680010847557 MODULAR RECEIVER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 04034 54660-0105. The solicitation is an R...
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Proposed procurement for NSN 6680010847557 MODULAR RECEIVER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 04034 54660-0105. The solicitation is an R...
Proposed procurement for NSN 6685016225220 CONTROL,TEMPERATURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5995015691097 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2835012827058 TURBINE WHEEL,TURBI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is 55820 167464-100. The solicitation...
Proposed procurement for NSN 2915009204531 COUPLING,DRIVE SHAF: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
Proposed procurement for NSN 6620012015221 THERMOSTAT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 59364 129552-1-1; 59915 129552-1. The so...
Proposed procurement for NSN 3130016126188 LINER ODE,BEARING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 012-63499-67. The solicitation is an RF...
Proposed procurement for NSN 1670014559673 NET,CARGO TIE DOWN,: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 98897 3317204-1. The solicitation is an RF...
The location needs a qualified local contractor to provide labor, supervision, equipment and supplies/materials necessary to accomplish parking lot sealing and traffic markings for the USDA-ARS-PWA DA...
Proposed procurement for NSN 6685016445688 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 7PZX0 12998690. The solicitation is an RFQ...
Proposed procurement for NSN 1560014951275 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0180 D...
Proposed procurement for NSN 6680011395555 TANK UNIT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Approved sources are 26055 013-009-002; 78286 65317-08506-107. The...
Combined Synopsis Solicitation Manchester VAMC Elevator Maintenance and Repair- Service Contract (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the forma...
Proposed procurement for NSN 6210015460209 CONTROL,ELECTRIC LI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 3GFX7 CMTC06D2001. The solicitati...
Proposed procurement for NSN 1650011197368 TRANSDUCER,DUAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 00288 145HS287-2; 00288 Q2403; 77272 145HS28...
Proposed procurement for NSN 5310010148858 NUT,PLAIN,CAP: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3110013980173 CONE AND ROLLERS, TAPE: Line 0001 Qty 52 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO This is a source controlled drawing item. App...
Brand Name or Equal requirement for Unleaded Gasoline Fuel (87) / Diesel Fuel (40) for the Hunter Holmes McGuire VA Medical Center located at 1201 Broad Rock Blvd, Richmond, VA 23249.
Proposed procurement for NSN 1620000049874 LATCH ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0825 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 5306000771906 BOLT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 45934 174356. The solicitation is an RFQ and will be...
Proposed procurement for NSN 6685015894795 DETECTOR,RESISTANCE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 11914653. The solicitation is an...
Proposed procurement for NSN 6220014263167 PANEL,INDICATING,LI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 04577 19578-2. The solicitation is an...
Proposed procurement for NSN 3120011212517 BEARING,SLEEVE: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 16712 E-27823PT28; 16712 GJ-4268B. The sol...
Proposed procurement for NSN 5310014419209 NUT,SELF-LOCKING,HE: Line 0001 Qty 5074 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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