47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011548160 TUBE ASSEMBLY,METAL: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0573 DAYS ADO The solicitation is an RFQ and will be available a...
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Proposed procurement for NSN 4710011548160 TUBE ASSEMBLY,METAL: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0573 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved sources are 0PHW1 204-031-468-103; 62810 204-0...
Proposed procurement for NSN 4820014802892 REGULATOR,TEMPERATU: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved source is 75906 581507-006. The solicitation...
This is a Notice of Intent to published in accordance with Federal Acquisition Regulation (FAR) 5.101 (a)(1) requiring the dissemination of information regarding proposed contraction actions. This Not...
Proposed procurement for NSN 3040014184276 BALL JOINT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4320012853584 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 004-17N-B02-318-8.50IN. The solic...
Proposed procurement for NSN 6105012418942 ROTOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81039 5430122-8. The solicitation is an RFQ a...
Proposed procurement for NSN 3020011361470 GEAR CLUSTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POI...
Proposed procurement for NSN 5985016482503 ANTENNA: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 48U26 1055-283. The solicitation is an RFQ and will b...
The primary purpose of this effort is to provide on-site proficiency training, technical guidance and information in the evaluation of unusual field problems, render technical guidance related specifi...
Proposed procurement for NSN 5920014294591 FUSEHOLDER,BLOCK: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30086 ETN2787. The solicitation is an RFQ...
This is an RFQ for Supplies that is Set-Aside for SDVOSBs. See the attachments for the full opportunity description. (Emails Only, no phone calls).
Proposed procurement for NSN 4320010244031 REPAIR ASSEMBLY PUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59180 3352/501RR. The solicitation is an RF...
Proposed procurement for NSN 3040013395625 ACTUATOR,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 06177 7236. The solicitation is an RFQ and...
Proposed procurement for NSN 5340016659704 BRACKET,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 8V613 7-619410010-101. The solicitation is an...
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 8415007822808 HOOD,RADIOACTIVE CO: Line 0024 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0023 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line...
Proposed procurement for NSN 4720016624265 HOSE ASSEMBLY,NONME: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 55242 1051F-06-06. The solicitation is an...
Proposed procurement for NSN 4320011826929 PROPELLER,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 A675. The solicitation is an RFQ and...
Proposed procurement for NSN 6110014365790 CONTROL-INDICATOR S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96169 263510507-0001. The solicitation...
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
Proposed procurement for NSN 6625013568854 TEST SET,ELECTRONIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25583 78-8060-5791-1. The solicitation...
Proposed procurement for NSN 5340015661849 SLEEVED AFT BULKHEAD: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4310012303753 ROTOR SHAFTS,COMPRE: Line 0001 Qty 1 UI PR Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0DFD9 854-939-043 AND 854-96...
Proposed procurement for NSN 2040013629619 RECEIVER: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 08844 RTW2333-4; 3BU57 27-1224-01. The solic...
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