16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014598170 DETECTOR,METALLIC P: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0408 DAYS ADO This is a source controlled drawing item. Approv...
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Proposed procurement for NSN 1615014598170 DETECTOR,METALLIC P: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0408 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 4720014796356 HOSE ASSEMBLY,NONME: Line 0001 Qty 3335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2530013602228 ADJUSTER,SLACK,BRAK: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 8HS12; 78500 801073. The sol...
Proposed procurement for NSN 2540014348598 COVER,FITTED,VEHICU: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3020010875333 GEAR,FELLER ASSEMBL: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-145. The solicitation...
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DA...
Proposed procurement for NSN 4320015819064 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78314 5014A/10374. The solicitation is...
Proposed procurement for NSN 5950016095120 COIL ASSEMBLY,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 235993-0004. The solicitation is an R...
Proposed procurement for NSN 1615017151878 COVER,BLADE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 3Z9L5 122031.1. The solicitation is an RFQ and will...
Proposed procurement for NSN 5985014605521 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 55635 VUL10-705. The solicitation is an RFQ and...
Proposed procurement for NSN 4320011497653 PUMP,HYDRAULIC RAM,HAN: Line 0001 Qty 1 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 20722 KT-4564. The solicitation is an R...
Proposed procurement for NSN 5985015430177 ANTENNA: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO...
Proposed procurement for NSN 1005014934177 HEAD,BOLT: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0080. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4940015759801 REPAIR KIT,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 33; 66935 376-9...
Proposed procurement for NSN 3110013195586 BEARING,GEAR TURNT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 11924 TBD; 32828 12937001; 82152 41501-1....
The DLA-Aviation is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for one (1) Urs...
Naval Facilities Engineering Systems Command Southwest (NAVFACSYSCOM SW) is conducting market research to gain knowledge of available sources capable of meeting the Government’s need for preventative...
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitat...
Proposed procurement for NSN 6530014645951 CONTAINER,MEDICAL E: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 0X5M5 DLA-5951. The solicitation is an RFQ and will be available...
Requirement Description: The Department of the Air Force, Deputy Assistant Secretary for Contracting, Business Enterprise System(s) division, SAF/AQCI, is focused on optimizing business operations wit...
In Room Meal Delivery Services at the VA Medical Center Lexington, KY VOSB set aside NAICS code: 561990 and size standard is $16.5M NOTE: Respondents claiming SDVOSB and VOSB status must be registered...
Proposed procurement for NSN 5930010961977 SWITCH,PUSH: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 07187 4038698-40; 08719 10530SS8-240. T...
Proposed procurement for NSN 2590012142658 CONTROL ASSEMBLY,PU: Line 0001 Qty 266 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Posting of Sources Sought Notice
Proposed procurement for NSN 2040015713985 COVER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-SS. The solicitation is an RFQ and wil...
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