15--TRANSPARENCY,CANOPY
Proposed procurement for NSN 1560016499448 TRANSPARENCY,CANOPY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
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Proposed procurement for NSN 1560016499448 TRANSPARENCY,CANOPY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 1560012964941 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5310016806630 WASHER,FLAT: Line 0001 Qty 30196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81755 P185A87-07. The solicitation is an RFQ an...
Proposed procurement for NSN 5855016760126 COVER,NIGHT VISION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 47358 1269786. The solicitation is an RFQ an...
Proposed procurement for NSN 6150015599742 BUS,CONDUCTOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19648 G162813-3. The solicitation is an RFQ and w...
Proposed procurement for NSN 6150015381147 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PN61 DMG0542. The solicitation is an RFQ a...
Proposed procurement for NSN 5310014173932 WASHER,FLAT: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 38597 497A10123-4. The solicitation is an RFQ...
Proposed procurement for NSN 1560014193138 WEB,FUSELAGE FIREWA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79U29 3-11234-73. The solicitation is an R...
Proposed procurement for NSN 1560015574239 JETTISON DOOR ASSEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S1648-106. The solicitation is an...
Proposed procurement for NSN 6110015449443 DISTRIBUTION BOX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70600-01413-041. The solicitation is an...
Proposed procurement for NSN 1560016232133 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5120014531344 WRENCH,SPANNER: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8KP69 465-5402. The solicitation is an RFQ and...
Proposed procurement for NSN 6150015133345 CABLE ASSEMBLY,SPEC: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0368 DAYS ADO Approved sources are 09526 AA4140-5; 24735 AA41...
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved source is 72582 X00E50212756. The solicitation is an...
Proposed procurement for NSN 1560016856250 STIFFENER,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-87829-83. The solicitatio...
Proposed procurement for NSN 3110015035144 RETAINER AND ROLLER, B: Line 0001 Qty 1550 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 64678 29541587; 73342 29541587...
Proposed procurement for NSN 5315011835048 PIN,SHOULDER,HEADLE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82402 42357-96. The solicitation is...
Proposed procurement for NSN 1560013438941 WINDOW PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 78286 70207-22202-048. The solicita...
Proposed procurement for NSN 5365005588439 SHIM: Line 0001 Qty 790 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0212 DAYS ADO Approved source is 45934 520063. The solicitation is an RFQ and...
Proposed procurement for NSN 1560014068139 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4820014895542 STEM,FLUID VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 4D09648-001; 90099 6512E62FN13. Th...
Proposed procurement for NSN 3120011614344 BEARING,ELASTOMERIC: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
Proposed procurement for NSN 5850005030334 LIGHT,SIGNAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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