59--ANTENNA
Proposed procurement for NSN 5985015386553 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0534 DAYS ADO Approved source is 93346 3380-8012-0014. The solicitation is an...
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Proposed procurement for NSN 5985015386553 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0534 DAYS ADO Approved source is 93346 3380-8012-0014. The solicitation is an...
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 54786 101389-2. The solicitation is a...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
Page 3 of 3 Sources Sought Notice This notice is for planning purposes only and shall not be considered an invitation for bid, request for quotation, request for proposal, or as an obligation of the g...
Proposed procurement for NSN 2510017139991 PANEL,BODY,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0601 CS BN CO A DISTRIBU...
THIS REQUEST FOR INFORMATION (RFI) /Â SOURCES SOUGHT NOTICE IS ISSUEDÂ SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE...
Does the acceptance testing of the new transformer need to be completed by NETA certified technicians? Yes Is the transformer to be replaced currently de-energized and only being used for backup? The...
This is a brand name only solicitation for a Barrx HaloFlex Generator. Solicitation and brand name only justification are attached.
Portsmouth Naval Shipyard has a requirement for steel flanges. For additional details refer to the Combined Synopsis Solicitation SPMYM325Q2040 and RFQ SPMYM325Q2040 in the attachments.
THIS REQUEST FOR INFORMATION (RFI) /Â SOURCES SOUGHT NOTICE IS ISSUEDÂ SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE...
Proposed procurement for NSN 6140016627350 BATTERY,STORAGE: Line 0001 Qty 714 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1816 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1560017023256 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0267 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RF...
Proposed procurement for NSN 1560011147164 PANEL,AILERON,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5330015861994 SEAL,SWASHPLATE: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 80201 550850. The solicitation is an...
Proposed procurement for NSN 1560015300164 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0993 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 1615011725065 GEARBOX ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0241 DAYS ADO Approved source is 04638 C80874-3. The solicitation...
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 82 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
52000QR250020524 USCGC DANIEL TARR HULL CLEANING Offerors must provide proof of authorized source status by submitting a valid Letter of Authorization (LOA) from the Original Equipment Manufacturer (O...
GETT REPLACE PARK AVENUE GATES
RFQ for Police Firearms Accessories for VA VISN 23 Brand-Name Only, Firm-Fixed Price, IDIQ contract for 1-year, No Options. QUESTIONS shall be received no later than 12:00pm EST Tuesday, July 15, 2025...
In accordance with the Agreement of Defense and Cooperation between the Kingdom of Spain and the United States of America, any contract resulting from this notice/solicitation can only be entered into...
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6250010186416 BALLAST,LAMP: Line 0001 Qty 11 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Approved source is 30242 1308-1. The solicitation is an R...
Proposed procurement for NSN 4220014709906 AUTO INFLATOR,KIT: Line 0001 Qty 2959 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 78673 CMV-1008. The solicitation is an...
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