47--PIPE, BENT, METALLIC
Proposed procurement for NSN 4710011610107 PIPE, BENT, METALLIC: Line 0001 Qty 19 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 4710011610107 PIPE, BENT, METALLIC: Line 0001 Qty 19 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5325004715606 RING, RETAINING: Line 0001 Qty 289 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
Description: Six(6) AV2011 SATCOM Antennas Frequency Range: 240-318 MHz VSWR: 1.5:1 Polarization: Right Hand Circular Gain: +9.6 dBi Nominal @ 244 MHz | +15 dBi Nominal @ 318 MHz Power Handling: 200 W...
Item is identified as Commercial-Off-The-Shelf Purchase Request: 7007645264, NSN 3110-01-248-7841, Bearing, Roller, Needle, PN K616358-1. Specifications, plans or drawings relating to the procurement...
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 1856 UI EA Deliver To: DLA DISTRIBUT...
The Roseburg VAMC and Eugene Clinic has a requirement for Legionella and SPS testing IAW the incorporated Statement of Work, and Price Cost Schedule.
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0301 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
Legionella and SPS water testing for Roseburg VAMC and Eugene VA clinic
Proposed procurement for NSN 8465016856120 POUCH,HAND WARMER: Line 0001 Qty 125 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: W6J6 USAREUR-AF SSA...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Approved source is 76301 74A430606-1001. The solicitatio...
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI B...
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