15--FIREWALL ASSEMBLY,N
Proposed procurement for NSN 1560006739879 FIREWALL ASSEMBLY,N: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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Proposed procurement for NSN 1560006739879 FIREWALL ASSEMBLY,N: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1680005263593 PARTS KIT,ACTUATOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0734 DAYS ADO Approved source is 81039 E10248-1. The solicitation is a...
Proposed procurement for NSN 3110008514276 BEARING, ROLLER, NEEDL: Line 0001 Qty 623 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52115 40194P100P; 6RE77 6150-00-659-0677;...
Proposed procurement for NSN 5130015644695 WHEEL,ABRASIVE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Line 0002 Qty 2496 UI EA Deliver To: DLA DISTRIBUTION WA...
See Attached Market Survey NOTE: Response MUST be submitted in writting. No phone requests accepted.
Solicitation: W911YP25QA003 Agency/Office: Utah Army National Guard / USPFO Delivery Location: Utah Army National Guard / 19th SF, 17800 S Redwood Rd., Bluffdale, UT 84065 Subject: Lower and Upper Bod...
See combined synopsis and solicitation
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0365 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0...
The Washington Headquarter Service (WHS) on behalf of the Defense Security Cooperation Agency (DSCA) is releasing this solicitation. The contractor shall provide all personnel, equipment, supplies, fa...
Proposed procurement for NSN 1560003071727 WINDSHIELD PANEL,AI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0269 DAYS ADO Approved source is 53117 338126-13. The solicitation...
THIS IS A PRE-SOLICITATION NOTICE. THE SOLICITATION NOTICE WILL BE POSTED SOON, PLEASE CHECK BACK. 1. The proposed solicitation will be set aside for Service-Disabled Veteran-Owned Small Businesses (S...
Proposed procurement for NSN 9905124234237 PLATE,DESIGNATION: Line 0001 Qty 1007 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is C6208 1000350-1.6N-L. The solicitation is...
Proposed procurement for NSN 6110014186589 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5950016048158 COIL ASSEMBLY,RADIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04804 2056F37G01; 82858 2056F37G01. The s...
Proposed procurement for NSN 2510012948390 PANEL,VEHICULAR OPE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS STERETT DDG 104 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS STETHEM DDG 63 By: 0060 DAYS A...
Proposed procurement for NSN 2590017076226 BRACKET,VEHICULAR C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 30233 0401742613. The solicitation is an RF...
Proposed procurement for NSN 3040014365803 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Approved sources are 34742 4609-545; 88277 17B9F1112...
Proposed procurement for NSN 4440200005869 DESICCANT CONTAINER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 3AC24 45433-01. The solicitation is an RFQ...
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 1KWT0 037460; D8265 037460; D8265 04...
Proposed procurement for NSN 4820014216394 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 99517 V2C12707-4MF AND V2B11575-TB; 99517 V3C1...
Proposed procurement for NSN 4810014397524 SLIDE,DIRECTIONAL C: Line 0001 Qty 46 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0005 DAYS ADO Approved sources are 98939 421R159; 98939 7104R003...
Proposed procurement for NSN 6220123927952 STOP LIGHT-TAILLIGH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is C2489 111912. The solicitation is an R...
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