62--LIGHT,INDICATOR
Proposed procurement for NSN 6210017224780 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 4F8J1 LT-3201-019. The solicitation is an RFQ...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 6210017224780 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 4F8J1 LT-3201-019. The solicitation is an RFQ...
Proposed procurement for NSN 9515006107262 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINM: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15...
Proposed procurement for NSN 2530015815180 WHEEL,SOLID RUBBER: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 1QK63 7246212. The solicitation is an RFQ a...
Proposed procurement for NSN 5935013569102 ADAPTER,CONNECTOR: Line 0001 Qty 1998 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 06324 445HS014MA17. The solicitation i...
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 180 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 220 UI PR Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4730015176996 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved sources are 09032 1-320-6; 09032 1-320-M73; 09032 IS-1...
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6145015450345 CABLE,SPECIAL PURPO: Line 0001 Qty 18500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 92607 NF24Q100-01. The solicit...
Proposed procurement for NSN 4730005482998 CAP ,TUBE: Line 0001 Qty 563 UI FV Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0138 DAYS ADO Approved source is 50599 R44371D-08. The solicitation is an RFQ...
Proposed procurement for NSN 2520016763585 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4730007204464 COUPLING HALF,QUICK: Line 0001 Qty 716 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0176 DAYS ADO Approved sources are 00624 155S5-4D; 11362 44004-04A...
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 75477 500706-8671. The solicitation is an RFQ and...
Proposed procurement for NSN 5340012915201 STRAP,RETAINING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 2910010262935 FILTER ELEMENT,FLUI: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6105001108040 ROTOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0320 DAYS ADO Approved source is 45934 35578. The solicitation is an RFQ and wi...
Contracting opportunities: Synopsis Information 1. ACTION CODE: P 2. PRODUCT SERVICE CODE: 4940 3. NAICS CODE: 334514 4. TITLE: SHOP EQUIPMENT, INST 5. RESPONSE DATE: 2.24.2025 6. PRIMARY POINT OF CON...
Proposed procurement for NSN 5365015218905 SHIM: Line 0001 Qty 1299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Approved source is 8V613 7-311120606-11. The solicitation is an...
Proposed procurement for NSN 3940013682279 SLING,MULTIPLE LEG: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5930013571078 SWITCH,PUSH: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 81590 13713-047. The solicitation is an RFQ a...
Proposed procurement for NSN 8145015986103 CONTAINER,VEHICLE R: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved source is 3CVN2 111. The solicitation is an RFQ...
Proposed procurement for NSN 6695017219517 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 9A-D4R-292923ASSYC. The solicitation...
Proposed procurement for NSN 1005219128997 FIRING ATTACHMENT,B: Line 0001 Qty 10853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
The U.S. Embassy in Guinea is seeking offers from competent, legally registered gardening professionals and contractors to perform gardening, groundskeeping and beach cleaning services at the Chief of...
Proposed procurement for NSN 2925002150106 COVER ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59501 106052. The solicitation is an RF...
Unlock AI summaries and opportunities details for all 618 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated