28--FAIRING,TURBINE,AIR
Proposed procurement for NSN 2840015175854 FAIRING,TURBINE,AIR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved source is 78286 70302-85142-041. The solicit...
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Proposed procurement for NSN 2840015175854 FAIRING,TURBINE,AIR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved source is 78286 70302-85142-041. The solicit...
Proposed procurement for NSN 5310015574658 WASHER,SPRING TENSI: Line 0001 Qty 5218 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3110010577638 BEARING,ROLLER,CYLINDR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0327 DAYS ADO Approved sources are 00198 3021824; 00198 3032735;...
Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRI: Line 0001 Qty 68500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 1650014781499 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 4810012063285 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800....
Proposed procurement for NSN 5365009144875 SHIM: Line 0001 Qty 1226 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved source is 45934 552725. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5305009124818 SCREW,MACHINE: Line 0001 Qty 1724 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Proposed procurement for NSN 5325016138175 PARTS KIT,FASTENER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-13400-3. The solicitati...
Ultra-Low Temperature (-80°C) Freezer GENERAL: The Research and Development Service at the James A. Haley VAMC in Tampa, FL, requires Ultra Low Temperature (-80°C) Freezers to replace old, non-funct...
Proposed procurement for NSN 6695015354457 TRANSDUCER,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5315014674557 PIN,HOLLOW: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123GT10004. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1560003617356 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A324712-2069. The solicitation is an RFQ...
Proposed procurement for NSN 4920015079065 CABLE ASSEMBLY,INTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97384 40262-43010-10. The solicitation...
Proposed procurement for NSN 5930008264762 SWITCH ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 73030 956C362-1. The solicitation is an...
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Proposed procurement for NSN 3120014971972 BEARING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 50632 KNRJ48-UDV-046-6; 96169 H553-150...
Proposed procurement for NSN 5330013687335 RETAINER,PACKING: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 28953 A119-B4964. The solicitation is an RFQ...
This amendment to the solicitation is intended to provide a corrected version of the S02-Copy of the VACHS Equipment List for the Diesel Quality Service Contract. The updated document is now titled "S...
Proposed procurement for NSN 4920016927108 BORESIGHTING EQUIPM: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 83533 5750010300-3. The solicitation is an...
Proposed procurement for NSN 1560008965458 BALANCE WEIGHT,RUDD: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-6346-8. The solicitatio...
Proposed procurement for NSN 4030013161552 SHACKLE: Line 0001 Qty 680 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5305013067873 SCREW,CAP,SOCKET HE: Line 0001 Qty 1625 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39428 91251A626; 3A054 91251A626; 7W10...
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