61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEV: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0122 DAYS ADO This is a source controlled drawing item. Approv...
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Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEV: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0122 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 1710004185116 STRUT ASSEMBLY,DEFL: Line 0001 Qty 53 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6220010130297 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 72914 40-0255-1. The solicitation...
Proposed procurement for NSN 5950001653666 TRANSFORMER,POWER A: Line 0001 Qty 33 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REMOVE, REPLACE, SYNCHRONIZE LCD PROJECTOR IN NCS GYMNASIUM
Proposed procurement for NSN 1650015420099 SHAFT,DRIVE,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 55820 4502724A. The solicitation is...
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 200 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 3040016822402 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5855015846138 CAP,LENS: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 81395 8398603-2. The solicitation is an RFQ and will...
Proposed procurement for NSN 3040011071313 BRACKET,EYE,NONROTA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4320010474502 PUMP,LUBRICATING OI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3GFX7 CMTC06D5001. The solicitation is an...
Proposed procurement for NSN 5950010575612 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a non-personal services contract to provide victim advocacy services in support of the Installation Management Command (IMCOM) G9, Family, Morale, Welfare and Recreation (FMWR) Programs, Army...
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 9535009260850 SHEET,METAL: Line 0001 Qty 6 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820011931869 VALVE,LINEAR,DIRECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 09990 85563-02P; 75Q65 2CK184. The solic...
PANNAD-24-P-0000 001769 Title: DTRA Secure office Room 4250 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAI...
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0249 EN BN CO XB ENG PRIME By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1710016655669 RUBBING STRIP: Line 0001 Qty 17 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6145013893427 CABLE,RADIO FREQUEN: Line 0001 Qty 6500 UI FT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330013401485 FILTER BODY,FLUID: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 18350 AA-A089BEP4Y2D2A; 18350 AD-A089BEP-...
Proposed procurement for NSN 5930015366291 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 81590 16547-001. The solicitation is an RFQ...
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 2090004750142 CONTROLLER,TEMPERAT: Line 0001 Qty 180 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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