47--PAD,INSTALLATION
Proposed procurement for NSN 4730016155211 PAD,INSTALLATION: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 90099 6D62307-001-957. The solicitation is an...
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Proposed procurement for NSN 4730016155211 PAD,INSTALLATION: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 90099 6D62307-001-957. The solicitation is an...
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
Proposed procurement for NSN 6680014191995 TRANSMITTER,LIQUID: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO Approved sources are 54034 12-10001-01; 98897 695800...
Proposed procurement for NSN 1560016809822 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-704-703-309. The solicitation...
Proposed procurement for NSN 1560015569107 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-14794-12. The solicitation is...
Proposed procurement for NSN 1560012742324 PLATE,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 43999 L3226461-001; 75345 L3226...
Proposed procurement for NSN 3120014921551 ROTOR MAG BRG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 07332 M8010700; 90099 6515E58FN5. The solicitat...
2 | Page 36C25026Q0042 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 1...
Proposed procurement for NSN 5895015287708 MIXER STAGE,FREQUEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 1560014176050 RUDDER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4930016282211 PUMPING UNIT,PRESSU: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 57AD8 AP100237. The solicitation is an...
Proposed procurement for NSN 1560016147898 FITTING,STRUCTURAL: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Approved source is 97499 901-069-185-101. The solicit...
Proposed procurement for NSN 5410014866074 PANEL,BUILDING,PREF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5990007794175 SYNCHRO,CONTROL TRANSF: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0122 DAYS ADO Approved sources are 03988 43450021; 06989 8CT-300-...
Kindly quote this “All Inclusive” “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. IMPORTANT NOTE: Freight along with Tariffs and any Packing & Handling fees ar...
Proposed procurement for NSN 9515013549820 PLATE,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 8030016001011 SEALING COMPOUND: Line 0001 Qty 1 UI RO Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Line 0002 Qty 1 UI RO Deliver To: FB2065 AF SUPPLY CNTRL RE...
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0509 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560015465426 RADOME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0052 DAYS ADO This is a source controlled drawing item. Approved source is 25223...
Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted Please include, if applicable, ECCN an...
By way of this Market Survey/Sources Sought Notice, the USACE-Omaha District intends to determine the extent of capable firms that are engaged in providing the services described hereunder. The respon...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solic...
NSN 0R-5836-017091441-P8, REF NR 97-2724-000 REV C, QTY 2 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
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