16--KEEPER ASSEMBLY
Proposed procurement for NSN 1680011438016 KEEPER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
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Proposed procurement for NSN 1680011438016 KEEPER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 87 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06144 BACB10A336E; 32828 B-655...
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
Proposed procurement for NSN 5340016556113 CASTER,RIGID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 81205 842-349812-6. The solicitation is...
Proposed procurement for NSN 5305012077550 SCREW,CLOSE TOLERAN: Line 0001 Qty 4377 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 64177 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 6240013561170 LAMP ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved source is 25583 542-1918-04. The solicitation i...
Proposed procurement for NSN 5975015874832 JUNCTION BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0UJB5 J09F7014; 1EFH8 10023930. The solicitatio...
Proposed procurement for NSN 1560017274257 PANEL,STRUCTURAL,AI: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 1SJN4 FLX-P20570-01. The solicitation is...
Proposed procurement for NSN 6695016149241 TRANSMITTER,POSITIO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0B9R9 9543424. The solicitation is a...
Proposed procurement for NSN 3110013918134 CONE AND ROLLERS,TA: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
Proposed procurement for NSN 4210016988533 BOX,FIRE EXTINGUISH: Line 0001 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 05BU0 476266. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5995016453678 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 64415 070646-0001. The solicitation is...
Proposed procurement for NSN 5306015025948 BOLT,CLOSE TOLERANC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 10138 147318. The solicitation is an...
Proposed procurement for NSN 6320015069439 TRANSMITTER,RUDDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 28199 10-1538-11. The solicitation is an RFQ...
Proposed procurement for NSN 6640017137708 PIPETTE CLEANING PA: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 1BL81 PV1028. The solicitation is an RFQ...
Proposed procurement for NSN 5330013814867 PACKING ASSEMBLY: Line 0001 Qty 10305 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0260 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ an...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement for a Bus Engine Repair for the Miami VA Medical Center. Replace thermostat, replace hose, replace seal injectors, r...
Proposed procurement for NSN 3020013952081 CHAIN,ROLLER: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 8KP69 387-3717-5. The solicitation is an RFQ and...
Proposed procurement for NSN 2915012188077 HARNESS AND LEVER,F: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0635 DAYS ADO Approved source is 06848 2669880. The solicitation...
Sources Sought Uranium-Thorium/Helium Thermochronometry The U.S. Geological Survey (USGS) is conducting market research to determine the availability of qualified businesses capable of providing Urani...
NH Transportation Broker
NH Transportation Provider
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