39--HOIST,CHAIN
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80735 C20170. The solicitation is an RFQ and will...
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Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80735 C20170. The solicitation is an RFQ and will...
Valet Service for Dayton VAMC
Proposed procurement for NSN 1560017074465 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAY...
Proposed procurement for NSN 3930016162538 FORK,LIFT TRUCK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 1NWY2 EP-0008465; 1QNQ0 267987CT. The so...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0215 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an...
Proposed procurement for NSN 4520013326786 HEATER,SPACE,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 004-118253-003; 65586 RSFM320IIST....
Proposed procurement for NSN 6150012503643 CABLE ASSEMBLY: Line 0001 Qty 322 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6145015230957 CABLE,RADIO FREQUEN: Line 0001 Qty 3700 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0BCW9 S33141. The solicitation is an RFQ...
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 16 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
AN AMENDMENT TO SOLICITATION 36C25923Q0798 POSTED ON SEPTEMBER 19, 2023. The purpose of this amendment is as follows: Post answers to question from site visit and ICRA Requirements. Extend due date fo...
Proposed procurement for NSN 5340003314878 LEAF,BUTT HINGE: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 06DM5 9-61122-10; 0BT76 9-61122-1...
GoSCAN SPARK 3D Scanner The 809th Maintenance Support Squadron (809 MXSS) has a requirement to purchase a new 3D Scanner, software, and hardware to use in the Reverse Engineering, Advanced Manufacturi...
INTRODUCTION Naval Air Systems Command at Patuxent River, MD is conducting market research to determine if there are any responsible sources that have the capability, experience and facilities require...
Proposed procurement for NSN 1560017026471 RIB,WING SECTION,OU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 76301 74A150625-1007. The solicitation is a...
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 1 UI EA Deliver To: 354 CES CEOS By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 965 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
1.This is a combined synopsis/solicitation for commercial items prepared in accordance withthe format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part13, Simplified A...
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
Proposed procurement for NSN 5315007634712 PIN,STRAIGHT,HEADED: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6685010487709 INDICATOR,OVERPRESS: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5320015488299 PIN-RIVET: Line 0001 Qty 2687 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved sources are 06725 HLT731DL-6-6; 06725 HLT731TB-6-6; 0ZC...
Proposed procurement for NSN 3110011474486 BEARING,ROLLER,CYLI: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6230015236437 HOLDER,LIGHT: Line 0001 Qty 2218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 0BJZ8 V70. The solicitation is an RFQ and will...
Proposed procurement for NSN 6105009493607 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved sources are 45934 372LB17-1; 54395 DE22-2DM....
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