25--TRANSPARENT PANEL
Proposed procurement for NSN 2540015395179 TRANSPARENT PANEL: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2540015395179 TRANSPARENT PANEL: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730016577058 HOUSING,FILTER,ASSY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29780 14401-065. The solicitation...
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 54786...
This is a solicitation under single source justification to award on a sole source basis to HEADWORKS BION IN at U.S.C.G. Dhahran, for the services described below: U.S. Consulate Dhahran Wastewater T...
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 533 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4330008440418 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016271864 PARTS KIT,SEAL REPL: Line 0001 Qty 77 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
Proposed procurement for NSN 5340017024730 CLIP,SPRING TENSION: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0642 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4910017073886 JACK,DOLLY TYPE,HYD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 7H2W1 WS-1945. The solicitation is an RFQ a...
Proposed procurement for NSN 5975001563253 STRAP,TIEDOWN,ELECT: Line 0001 Qty 20000 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5340010248884 HINGE,BUTT: Line 0001 Qty 26 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
1.0 Description 1.1 The purpose of this Request for Information/Sources Sought notice is to obtain a Tailored Capability statement, and industry feedback on the draft Performance Work Statement (PWS),...
Proposed procurement for NSN 6665014851245 DETECTOR,GAS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2530015044125 BRAKE SHOE SET: Line 0001 Qty 193 UI PG Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6515014884994 CATHETER,INTRAVENOU: Line 0001 Qty 40 UI PG Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0020 DAYS ADO Line 0002 Qty 21 UI PG Deliver To: NAVY EXPEDIT...
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 046...
Proposed procurement for NSN 1680011200147 SHAFT ASSEMBLY,FLIG: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0179 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 4310123647436 COOLER,COMPRESSED A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 037308. The solicitation is an RFQ an...
Proposed procurement for NSN 5995014846943 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 99747 167-9320-6. The solicitation is...
Proposed procurement for NSN 6665014239383 DETECTOR KIT,CHEMIC: Line 0001 Qty 8 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6550015312897 TEST KIT,INFLUENZA: Line 0001 Qty 2 UI KT Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USNS CHARLES DREW T AKE 10 By:...
Proposed procurement for NSN 1005123768593 TIP,BREECH BOLT: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3HN73 50233672; D2330 233672. The solicitat...
Proposed procurement for NSN 5340017159813 MOUNT,RESILIENT,UTI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 76005 J-13400-6. The solicitation is an RF...
Proposed procurement for NSN 8040012885861 ADHESIVE: Line 0001 Qty 14 UI BX Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO Approved source is 3EW13 FM-410-1. The solicitation is an RFQ and...
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