66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014955170 TRANSMITTER,LIQUID: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04034 196235; 04034 XM-79660-50-6200-W-L;...
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Proposed procurement for NSN 6680014955170 TRANSMITTER,LIQUID: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04034 196235; 04034 XM-79660-50-6200-W-L;...
Proposed procurement for NSN 6620006262769 STATOR,GENERATOR: Line 0001 Qty 11 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 97424 8900951G008. The solicitati...
Proposed procurement for NSN 3110013298573 BEARING,BALL,ANNULA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0291 DAYS ADO Line 0002 Qty 124 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5310001515431 NUT,SELF-LOCKING,AS: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Line 0002 Qty 1485 UI EA Deliver To: DLA DISTRIBUTION S...
Proposed procurement for NSN 5305015043455 SETSCREW: Line 0001 Qty 524 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07309 112551000 FIND NO.37; 07309 K-8-3-32. Th...
Proposed procurement for NSN 5320009689212 COLLAR,PIN-RIVET: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Line 0002 Qty 1156 UI EA Deliver To: DLA DISTRIBUTION...
Sources Sought 36C25625Q1132 Blood Bank Quality Controls and Panel Testing for Shreveport, LA VAMC 1. Title: Blood Bank Quality Controls and Panel Testing 2. Purpose: The Network Contracting Office (N...
RESIDENTIAL HVAC MAINTENANCE AT VARIOUS LOCATIONS WITHIN VALLEY FORGE NATIONAL HISTORICAL PARK IN KING OF PRUSSIA, PENNSYLVANIA
This is a COMBINED SYNOPSIS/SOLICITATION for commercial SUPPLIES prepared in accordance with the information in FAR Parts 12 and 13 under the authority of FAR 8.002(a)(1)(iii), and FAR 6.302-5(b)(1) -...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
See attached solicitation documents.
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
Proposed procurement for NSN 5330016257811 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 0EYA6 H75809-01-OK. The solicitation i...
Proposed procurement for NSN 5985010860057 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 55635 FM10-267; 78286 70600-06002-105. The solicitat...
Proposed procurement for NSN 3020000545102 PULLEY,FLAT: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
Pre-Solicitation Notice W911SG-25-B-A008 Roof Repair B1335, B1407, and B22886 The Mission and Installation Contracting Command (MICC) – Ft. Bliss, Texas intends to issue an Invitation for Bids (IFB) t...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 4 of 4 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 4 The De...
Proposed procurement for NSN 6130013115252 CHARGER,BATTERY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 22830 501-1321-01; 25583 501-1321-01. Th...
This is a Sources Sought Notice, and this notice is being issued for market research purposes only. This notice is not a Request for Quotation or Proposal (RFQ/RFP), and a solicitation is not being is...
Proposed procurement for NSN 1680013881743 FRAME,SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0304 DAYS ADO Approved source is 54786 103701-2. The solicitati...
PATIENT LIFTS
Proposed procurement for NSN 2530015815180 WHEEL,SOLID RUBBER: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1QK63 7246212. The solicitation is an RFQ...
Proposed procurement for NSN 6140200109243 BATTERY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: USS HOWARD DDG 83 By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0150 DAYS ADO...
Proposed procurement for NSN 6650016668143 LENS,OPTICAL INSTRU: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 97484 2D9302. The solicitation is an R...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USS RUSSELL DDG 59 By: 0150 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0150...
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