10--MAINTENANCE KIT,GUN
Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 38 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 38 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940011297473 AIR CLEANER,INTAKE: Line 0001 Qty 21 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320015345851 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 66 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815014650951 KIT,FLEXPLATE: Line 0001 Qty 26 UI KT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6150016896187 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: MH-60 ROMEO - SIKORSKY AUSTRALIA By: 0005 DAYS ADO Approved source is 78286 70550-28806-108. The solic...
Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 28953 33-TRANSDUCER; 34345 IPTE-311-...
Proposed procurement for NSN 6150015071853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Approved source is 1GX03 37534-90007-6. The solicitation is an...
Proposed procurement for NSN 5845016668137 CABLE ASSEMBLY,HYDR: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved sources are 15789 8244-103; 31442 4G13852H02. The solicitation...
Proposed procurement for NSN 1560014967186 WINDOW PANEL,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 98897 338129-7. The solicitation is an RFQ...
Proposed procurement for NSN 5935016939269 CONNECTOR,BULKHEAD,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820014787910 VALVE,SAFETY RELIEF: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 75906 791756-201. The solicitation is an R...
Proposed procurement for NSN 2940013383951 FILTER ELEMENT,FLUI: Line 0001 Qty 3005 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 33968 39329602. The solicitation is an R...
Proposed procurement for NSN 1560007915085 SKIN,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved sources are 0C7H8 5-95588-26; 2V045 5-95588-26;...
Proposed procurement for NSN 1560014365863 SHIELD HEAT AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2940015478550 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0058 DAYS ADO Line 0002 Qty 456 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 5961010658073 TRANSISTOR: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 15789 218069971; 96169 218069971; 96169 E...
SOURCES SOUGHT This is a Sources Sought Notice ONLY. The U.S. Government has a requirement for GAME BIRDS ie: RING-NECKED PHEASANTS and two crates at West Point, NY in accordance on a small business s...
809-NRM23-0A2: Fiber Optics Improvements, Danville National Cemetery To upgrade the fiber optic cable for the route leading from the VHA Hospital to the Danville National Cemetery. A portion of the ex...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1430-01-092-0599. The guaranteed minimum quantity for this contract is 10 e...
NSN 7R-1680-016285776-P8, REF NR 3216004-1, QTY 2 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, no...
NSN 0R-0098-LLZ98S384-H1, REF NR 6MOJ3-060000, QTY 65 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mecury (CAGE: 0AZ36...
NSN 0R-7025-017061785-H1, REF NR, QTY 40 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with General Micro Systems (CAGE: 0A...
NSN 7H-4820-014692668-Q5, TDP VER 006, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Proposed procurement for NSN 5935010870780 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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