66--MULTIMETER
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
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Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
Proposed procurement for NSN 1560017063923 PLATE,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved sources are 06DM5 5-95837-33; 0C7H8 5-95837-33; 0P657...
Proposed procurement for NSN 2815015669178 BAFFLE,AIRFLOW,DIESEL: Line 0001 Qty 19 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5355014944501 KNOB: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Pre-solicitation notice. The government intends to have a solicitation posted to SAM on approximately 6/2/2023 to 6/9/2023 for a Varian Truebeam hospital equipment service contract. Please respond acc...
Proposed procurement for NSN 4820011531402 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Approved sources are 15187 2022702S0020; 15187 20227D41SS...
Proposed procurement for NSN 4810013286275 VALVE,SOLENOID: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 04845 AV507874-11; 04845 AV507874011 115/60....
Proposed procurement for NSN 6110004081312 STARTER,MOTOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 89946 765A558G01; 89946 A200M4CAC. The solicit...
Proposed procurement for NSN 6140012512167 BATTERY ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved sources are 04577 052-830095-1; 62323 052-830095-1....
Proposed procurement for NSN 5331015583945 O-RING: Line 0001 Qty 4482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 73195 32190. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLU: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4730010695823 SHAFT SEAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 62983 257569. The solicitation is an RFQ an...
Proposed procurement for NSN 3040011583258 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560016101840 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 78286 96209-05001-043. The solicitation is a...
Site Visit Date Changed to June 14, 2023 - will be announced in the solicitation =================================================================================================== On or about 30 May...
Proposed procurement for NSN 4320015400319 PUMP UNIT,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95408 179-7310; 95408 A-5631-0S. The solicit...
***** This is a REQUEST FOR INTEREST ONLY! This request does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this request is to identify potential offero...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
The 410th CSB, Theater Support Contracting Office (TSCO) is posting this “Sources Sought” to assist with locating Contractors to provide all personnel, equipment, supplies, facilities, transportation,...
This is a non-personal services contract to provide park maintenance services at Beaver Project Office. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, too...
Proposed procurement for NSN 4320017081517 HOUSING SECTION,LIQ: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 93835 68623. The solicitation is an...
Proposed procurement for NSN 5985016977495 VANE,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80212 4354482. The solicitation is an RFQ and wi...
Proposed procurement for NSN 2510016773682 INSULATION,VEHICULA: Line 0001 Qty 26 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040012710304 CYLINDER,ACTUATING,: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320011210214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 19151 1304F30G04; 1EY17 1304F30G04. The s...
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