16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680011351480 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 78286 65412-02215-102; 81579 PM22760-2. T...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 1680011351480 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 78286 65412-02215-102; 81579 PM22760-2. T...
The Department of Veterans Affairs Mann-Grandstaff VA Medical Center needs Preventative Maintenance and Repair Services for the Steris Sterilizer and Sterile Processing Service (SPS) Equipment.
Proposed procurement for NSN 6220014171847 LIGHT,INDICATOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Approved sources are 81590 16415-008; 81755 16F3020-2. The...
Proposed procurement for NSN 5990013241204 ENCODER,SHAFT ANGLE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 9515LN0032906 2124-T851 MMS149 PS212: Line 0001 Qty 1 UI PM Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5306000049887 BOLT,SPECIAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0429 DAYS ADO Approved source is 45934 2579166. The solicitation is an RFQ an...
Proposed procurement for NSN 3110013982613 BEARING,BALL,ANNULA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99193 3615995-1. The solicitation...
Proposed procurement for NSN 6150012489555 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 530 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 595 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The...
Proposed procurement for NSN 6220014171847 LIGHT,INDICATOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Approved sources are 81590 16415-008; 81755 16F3020-2. The...
Proposed procurement for NSN 5895014389283 DIVIDER,POWER,RADIO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 03CG7 NLDCBS1X3-N-3T; 60188 AV1070. The...
Proposed procurement for NSN 2835011717221 DEFLECTOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 99193 3846015-1. The solicitation is...
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
Proposed procurement for NSN 6150015913703 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 6Y128 BW3-1A09757-501. The solicitation is...
The Department of Veterans Affairs, Network Contracting Office 8 (NCO-8), is seeking and intends to award a fixed-price contract for Design-Build (D/B) construction services for the project titled: “I...
Proposed procurement for NSN 3110001739484 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
RFI for the purpose of evaluating the marketplace for a Web to Print software modernization.
Proposed procurement for NSN 6150016757087 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved sources are 15789 218083269; 17476 218083269; 24727 2...
Proposed procurement for NSN 4820014944251 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved sources are 90099 5D87497-001; 90099 6511E91FN7. The solic...
Proposed procurement for NSN 3020017011383 GEAR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 78286 06362-08038-101. The solicitation is an RFQ an...
Proposed procurement for NSN 3120014965713 BEARING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 50632 KJB585072V. The solicitation is an RFQ an...
Proposed procurement for NSN 6150016829629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 3...
Proposed procurement for NSN 6220014382994 LIGHT,NAVIGATIONAL,: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 78366 S2321-101. The solicitation...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6150015297674 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Unlock AI summaries and opportunities details for all 834 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated