6515--Communication Platform and Digit Display
Sources Sought/Request for Information
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Sources Sought/Request for Information
Proposed procurement for NSN 3040000124535 SWASHPLATE,CONTROLL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 73030 827273. The solicitation is an...
Proposed procurement for NSN 5325016988953 FASTENER TAPE,HOOK: Line 0001 Qty 781 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7Z049 S-11715. The solicitation is an RFQ...
Proposed procurement for NSN 4010001849555 ROPE,WIRE: Line 0001 Qty 1 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5310012126161 WASHER,FLAT: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 80201 80-6543; 80201 806543-00. The sol...
Proposed procurement for NSN 1560012713468 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A325117-2027. The solicitation is an...
Proposed procurement for NSN 1680013556162 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02SF5 L5308045-001; 10000 L5308045-001; 3...
Proposed procurement for NSN 6150995514774 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is K0824 PE20309. The solicitation is an...
Proposed procurement for NSN 6150012502772 CABLE ASSEMBLY-SWIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
Proposed procurement for NSN 2915008744666 COVER,DRIVE,FUEL PU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 02-15412. The solicitation is...
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
Proposed procurement for NSN 2835013531368 SEAL,AIR,NONAIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZBE8 099-00200-01; 32770 099-00200-01. T...
Proposed procurement for NSN 1560016975166 PARTS KIT,FUSELAGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-212. The solicitation is a...
Proposed procurement for NSN 5995016855658 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03640 233A898-1; 58078 233A898-1. The sol...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5895016642366 DIVIDER,POWER,RADIO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1RTJ5 MS14-A00-PMS-1275/5-SF-S. The solici...
Proposed procurement for NSN 6605008606892 POWER ADAPTER ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 07187 2585466; 0SML3 2585466; 56...
Proposed procurement for NSN 1680014717060 PANEL,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 9601-22030-001. The solicitatio...
Proposed procurement for NSN 6220015935672 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 DAYS ADO Approved sources are 19623 714700-2; A0126 414ES232-1. The solici...
Proposed procurement for NSN 5945014427766 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved source is 59364 3182032-1. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 2915014295018 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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