59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0440 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
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Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0440 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
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 3830015847744 BOOM,CRANE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0164 DAYS ADO Approved source is 75Q65 3468633. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 86090 60235-6. The solicitation is...
Proposed procurement for NSN 1560016091664 SUPPORT,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 L2400006-006; 0BT76 L2400...
Proposed procurement for NSN 5905014487811 RESISTOR,FIXED,WIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 07126 R073-0127. The solicitation is an RF...
General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: San Juan Delineated Area: West: Go southwest on PR-5 to PR-174. Then Go Southeast on PR-174 to the in...
Proposed procurement for NSN 1440015385532 DETENT ASSEMBLY,GUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved sources are 32067 7002760-13; 82577 7002760-11. The...
Proposed procurement for NSN 6150015315205 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 63760 114E7172G01; 89954 114E7172G01. Th...
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
This is a Request for Information (RFI) for planning purposes only. It is not to be construed as a commitment by the Government nor will the Government pay for the information solicited. JPM CBRN Medi...
Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 9 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01-957. The solicitation...
CONTACT INFORMATION|4|N791.05|BEK|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 IT...
Proposed procurement for NSN 1560017088256 CELL,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved sources are 05476 62456-11; 97499 209-060-652-115...
Proposed procurement for NSN 2910015522317 FILTER ELEMENT,FLUI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 4010015132359 WIRE ROPE ASSEMBLY,: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 34712 7C3-06228. The solicitation is an RF...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for an FMS spares purchase. The Small Busine...
Proposed procurement for NSN 1680017105470 BLADDER RELIEF KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-F-13-B. The solicitation is an...
Proposed procurement for NSN 6680014989257 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1MQB3 V-8-M1S1K-L8; 1MU21 V-8-M1S1K-L8. T...
Proposed procurement for NSN 3010016131284 COUPLING,PLAIN: Line 0001 Qty 27 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2520011423210 CAP,DUST,PROPELLER: Line 0001 Qty 94 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for an FMS spares purchase. The Small Busine...
Proposed procurement for NSN 1560016524870 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-611130290-101. The solicitation is...
Proposed procurement for NSN 4320011811702 EJECTOR ASSEMBLY,AI: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
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