25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
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Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
Proposed procurement for NSN 5915015704960 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145013139841 WIRE,ELECTRICAL: Line 0001 Qty 26124 UI FT Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-4920-016055810-V2, REF NR 3309972-1, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenpo...
Proposed procurement for NSN 2540006537589 TARPAULIN: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1005017205494 CASE,CARRYING,WEAPO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5995006791425 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 51 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 4140016935361 IMPELLER,FAN,AXIAL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 3C0M7 054T109; 7JYX1 TG903-4090-SV. The s...
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1-54...
Proposed procurement for NSN 9160013596610 INSULATING OIL,ELEC: Line 0001 Qty 11 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0TS34 COOLANOL 25R PAIL; F3528 COOLA...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0007 AD BN 01 CO E0 REAR...
Proposed procurement for NSN 4140015080741 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 53555 A3A4W6/TP. The solicitation is an RFQ an...
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 95 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The...
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and w...
Solicitation SPE300-25-R-0004 is designed to place Market Ready Fresh Bread and Bakery items, all fully competitive, contract for various Department of Defense (“DoD”) customers in the Northeast Zone,...
The Department of Veterans Affairs seeks to lease in general area of LaFollette, TN approximately 5,000 ANSI/BOMA office area (ABOA) 6,750 Rentable Square Feet (RSF) square feet of contiguous space an...
Proposed procurement for NSN 1730010985352 PLUG,STATIC PORT: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 17772 1308786-101; 36659 1308786-101;...
Proposed procurement for NSN 1710016615242 CAGE: Line 0001 Qty 8 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 2468 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 9X319 RF23-BK. The solicitation is an RFQ...
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved sources are 38370 836-01A; 38370 836-01A-PL REV V; 38370 836-...
Solicitation for W56HZV-23-R-0121 – Armored Vehicle Periscope The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulti...
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6220015643402 LIGHT,DOME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0VDA9 0230015-002; A0126 0230015-002. The solicit...
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