59--ANTENNA
Proposed procurement for NSN 5985014560070 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 622-8973-001. The solicitation is an RF...
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Proposed procurement for NSN 5985014560070 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 622-8973-001. The solicitation is an RF...
Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN: Line 0001 Qty 6 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: NAVAL MEDICAL R...
Proposed procurement for NSN 5995016869455 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A923271-1007. The solicitation is a...
Proposed procurement for NSN 4920011510759 ADAPTER,LOCK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Replacement of the central Uninterruptible Power Supply (UPS) This tender specification covers the replacement of a UPS unit at one of the U.S. government facilities in Vienna. The work consists of, b...
The USDA Forest Service Law Enforcement & Investigations for Region 4 has a requirement for law enforcement vehicle upfitting. The contract will include the acquisition of supplies and services of upf...
Proposed procurement for NSN 1680011589566 LOCK,SLIDE,PROBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 5895015137355 INDICATOR,OPERATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 6LMJ1 301458-001. The solicitatio...
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38200 151676-2. The solicitation is an RFQ...
Proposed procurement for NSN 5895016581356 INTERCONNECTING BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18863 ABC60563. The solicitation is an RFQ...
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
Proposed procurement for NSN 3120013429532 BUSHING, SLEEVE: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 99207 4083T62P01. The solicitation is an...
Proposed procurement for NSN 6150017133680 CABLE ASSEMBLY,POWE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5310014772556 WASHER,FLAT: Line 0001 Qty 363 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5365016914261 SHIM SET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EG52 600-021906-P001. The solicitation is an RFQ and...
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 1CR65 3352003-7; 27456 3352003...
Proposed procurement for NSN 1560016842549 INTERCOSTAL,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 901-031-589-115. The solicitation is...
RFI 36C25224Q0142 Project: 556-23-103 Building 48 Renovation SF30 Block 14 Continuation Page Amendment of Solicitation Amendment 0003 Pre-Solicitation No. 36C25224Q0142 Project No. 556-23-103: (AE) Bu...
Proposed procurement for NSN 5306014760156 BOLT,LATCH,AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0367 DAYS ADO Approved source is 76301 74A430956-2001. The solicitatio...
Proposed procurement for NSN 1680006138661 SCREWSHAFT ASSY,ACT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0A335 895127; 0ZWK8 CA75578-001; 3...
Proposed procurement for NSN 1660012130871 GOGGLES,SMOKE: Line 0001 Qty 995 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 53655 322-70; 60240 G009-1000-01. The solicit...
Proposed procurement for NSN 1450010775639 SLING,HOISTING: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5820016650636 DISPLAY UNIT,TELEVI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
The Strategic Systems Programs (SSP) intends to solicit and negotiate a contract on a sole-source basis to Dymaptic LLC, located at 3246 NE 57th Ave Unit B, Portland, OR 97213, for technical support s...
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