66--AMMETER
Proposed procurement for NSN 6625011440780 AMMETER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0BZM1 MK777-319; 61349 522349. The solicita...
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Proposed procurement for NSN 6625011440780 AMMETER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0BZM1 MK777-319; 61349 522349. The solicita...
Proposed procurement for NSN 5935015590034 CONNECTOR,PLUG,ELEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0244 DAYS ADO Approved source is 58795 014212-2011. The solicitatio...
Proposed procurement for NSN 5340014691503 STRAP,WEBBING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Approved sources are 45402 1108334-05; 76823 74B330070-105. Th...
Proposed procurement for NSN 6160014334985 COVER,BATTERY BOX: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3040015892063 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5360014875721 SPRING,HELICAL,COMP: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved sources are 99517 V1E10565 ITEM 16; 99517 V2B1...
Proposed procurement for NSN 2930003900492 IMPELLER,PUMP,CENTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16702779. The solicitation is an...
Proposed procurement for NSN 1095016795616 MORTAR GUNNER PACK: Line 0001 Qty 16 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO Approved source is 1U7D0 98752-MC. The solicitation is an...
Proposed procurement for NSN 6160017106790 PARTS KIT,BATTERY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8RXP8 SCK-225-M. The solicitation is an RFQ a...
Proposed procurement for NSN 4320014966058 PUMP,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 75906 792564-001. The solicitation is an RFQ...
Proposed procurement for NSN 4810015077248 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 28953 315-35130. The solicitation is an RFQ and...
Proposed procurement for NSN 6145012016513 CABLE,POWER,ELECTRI: Line 0001 Qty 753 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 4 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3R262 19-09-33614-6502. The solicitation is an R...
Proposed procurement for NSN 5935013383172 CONNECTOR,RECEPTACL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
Proposed procurement for NSN 6145010865724 CABLE,POWER,ELECTRI: Line 0001 Qty 36000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 3010001796228 DRIVE UNIT,ANGLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 622011. The solicitation is an R...
Proposed procurement for NSN 1095013697312 SUPPORT,SAFETY LOCK: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 43999 L6317074-003. The solicitation i...
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved sources are 5PKQ4 K045531; 75Q65 3854808. The soli...
Proposed procurement for NSN 4320015957480 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96046 059655A. The solicitation is an R...
Proposed procurement for NSN 5305016663272 THUMBSCREW: Line 0001 Qty 811 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4221987. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820010855817 VALVE,BALL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820003758090 RETAINER,DISK,VALVE: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1T943 AA329; 42280 AA220PC32; 42280...
Proposed procurement for NSN 2090014657137 WINDSHIELD WIPER AS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BJH3 IM-1642-2-(S16-B10-A6-BC23); 500Z9...
SUBJECT: Solicitation No. 191D3224R0024 - TMC Contract. Enclosed is a Request for Quotations (RFQ) for the Travel Management Services. If you would like to submit quotation, follow the instructions in...
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