16--PACK,DROGUE CHUTE
Proposed procurement for NSN 1670992887335 PACK,DROGUE CHUTE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0415 DAYS ADO Approved source is U1604 MBEU200112. The solicitatio...
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Proposed procurement for NSN 1670992887335 PACK,DROGUE CHUTE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0415 DAYS ADO Approved source is U1604 MBEU200112. The solicitatio...
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
Proposed procurement for NSN 5340006043234 CLAMP,LOOP: Line 0001 Qty 1846 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 8150015046900 TRICON FREIGHT,SPEC: Line 0001 Qty 6 UI EA Deliver To: 0001 CY DET BN HHC INTELLI By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
NSN 1H-5305-016714255-D4, TDP VER 005, QTY 16 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Please reference SP3300-24-Q-0044 and attachments.
Proposed procurement for NSN 5960010124936 ELECTRON TUBE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 06980 X2009TB; 0BMR4 4687. The solici...
Proposed procurement for NSN 6105009641060 ROTOR,MOTOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 208710-1. The solicitation is an R...
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5985997702170 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved sources are K6543 10-259-10; K6543 10-259-10 ID. The so...
Proposed procurement for NSN 5920008286489 FUSEHOLDER,BLOCK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0039 DAYS ADO Approved source is 27361 BP1033. The solicitation is an...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordan...
Introduction: The U.S. Army Corps of Engineers, Japan District (POJ) is performing market research for a service contract requirement to provide Construction Site Security Monitoring. This announcemen...
This is a SOURCES SOUGHT SYNOPSIS and is for informational / market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR...
Proposed procurement for NSN 5930014529578 SWITCH,REED: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAY...
Proposed procurement for NSN 6130016157295 POWER SUPPLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 54418 716838; 67032 28-2855266-1. The solicitat...
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The sol...
Proposed procurement for NSN 3010012027125 CLUTCH ASSEMBLY,BAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 81039 4390984. The solicitation is an...
Proposed procurement for NSN 2815015957568 HARNESS,ENGINE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4220015183293 COVER,LIFE PRESERVE: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 54786 0115210-1. The solicitation is an R...
Proposed procurement for NSN 4921009408398 SLING,HOISTING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an R...
Proposed procurement for NSN 5865015595137 PROTECTOR,ACTIVE MA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 49956 G555561-8; 62228 908800-3; 76301 7...
Proposed procurement for NSN 2040015714016 SHEATHSET: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-SSET. The solicitation is an RFQ and wi...
Description: Please note that this solicitation is not ready to be issued as of today’s date. The U.S. Embassy in Ankara requires a contractor to supply "Cell Phones." The quoted prices should cover a...
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