25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820001283227 VALVE,RELIEF,PRESSU: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 82106 93040-101. The solicitation i...
Proposed procurement for NSN 1095004508483 FITTING,BREECH: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6150016571787 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 17476 1400047-116; 24727 218089098; 96169...
This is a combined synopsis/solicitation is for Full and Open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included i...
Proposed procurement for NSN 5340016626377 CLAMP,LOOP: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1060-10. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 20 UI EA Deliver To: 0140 AV BN 03 CO D MED CO AIR By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 0581 QM CO FIELD FEEDING C By: 0...
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
Proposed procurement for NSN 1680015854837 CHECK VALVE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81205 4102485. The solicitation is an RFQ a...
see attached Request for Lease Proposal
Proposed procurement for NSN 1560015894264 LINK ASSEMBLY CANOP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Approved sources are 0R2T5 160D117217-7; 26512 160D117217-...
Proposed procurement for NSN 5315012338608 PIN,SHOULDER,HEADLE: Line 0001 Qty 35130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 5340016045999 CLAMP,LOOP: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
MUSIC THERAPY SERVICES
NSN 7H-4320-014071256-H3, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 1560000976763 COVER,ACCESS,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 6150011985015 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved sources are 10000 L54465017109A-A; 25714 L5...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the for Colombia.All interested sellers should submit the quotations according to the attached PR12...
Proposed procurement for NSN 4935016642135 ACTUATOR,ELECTRO-ME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4320014981209 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 0657C1995S902A. The solicitation...
Proposed procurement for NSN 6145012252153 CABLE,POWER,ELECTRI: Line 0001 Qty 39500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
MUSIC THERAPY SERVICES
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