39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6SD02 TL-09MT-0210. The solicitation is an...
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Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6SD02 TL-09MT-0210. The solicitation is an...
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Line 0002 Qty 17 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DA...
CONTACT INFORMATION|4|N7M2.13|EE2|717-605-8962|wendy.l.adams25.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
***Amendment 0007 is being issued to provide answers to the second round questions. Two documents regarding label testing for one of the questions and are also being posted. Also, a revised Schedule o...
Proposed procurement for NSN 1650011287251 BODY,HYDRAULIC ACTU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved source is 70236 C5792-45. The solicitation is...
Amendment 0005 that incorporates changes to the solicitation and statement of work
Amendment to issue answer and specifications to RFI.
Proposed procurement for NSN 1560017081068 CELL,FUEL,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1560012466771 FAIRING ASSY,PYLON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0126 DAYS ADO Approved source is 78286 70219-04200-057. The soli...
Proposed procurement for NSN 5325011730382 STUD,TURNLOCK FASTE: Line 0001 Qty 10000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0201 DAYS ADO Approved sources are 16258 M192014-6K6; 29372 1920...
Proposed procurement for NSN 5305014237120 SCREW,MACHINE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 99517 V2D11684-8A. The solicitation is an RFQ an...
Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 72429 149C5007-1. The solicitati...
Proposed procurement for NSN 1560011741931 SUPPORT,PYLON: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADO Approved source is 72429 32-650-4932-1. The solicitation is...
Proposed procurement for NSN 1660012020379 COVER,WATER SEPARAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Approved source is 73030 753328-2. The solicitation...
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: 0052 AD BDE ADA BDE HQS (TH By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1560017077980 CELL,FUEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 1560010502335 STOP SUPPORT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 06DM5 6-68041-5; 0C7H8 6-68041-5; 1P6...
Proposed procurement for NSN 6210016473734 LIGHT ASSEMBLY,INDI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Approved source is 81590 34464-002. The solicitation is a...
Proposed procurement for NSN 2840013613004 ARM,COMPRESSOR STAT: Line 0001 Qty 1798 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0658 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Repair existing Fire Alarm Building Transmitters-Casey/Hovey S. KOREA (MATOC ONLY) _________________________________________________________________________ A. The purpose of this amendment is to a. e...
Proposed procurement for NSN 3120012068699 BEARING, PLAIN, SELF-A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Line 0002 Qty 371 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 3010011957078 HUB,BODY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99551 2496992. The solicitation is an RFQ and will be...
Proposed procurement for NSN 1630006120289 LAP ASSEMBLY,BRAKE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5985013918047 DIPLEXER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources are 2...
The 765th Contracting Squadron, Lajes Field, Azores, Portugal, currently has several basic ordering agreements (BOAs) in place for general construction. This is a sources sought notice for the purpose...
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