16--EMI OUTPUT FILTER,A
Proposed procurement for NSN 1680014758461 EMI OUTPUT FILTER,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 1680014758461 EMI OUTPUT FILTER,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1650009721887 PARTS KIT,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5365015838833 BUSHING,SLEEVE: Line 0001 Qty 374 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved source is 338X5 3792512C1. The solicitation i...
Proposed procurement for NSN 5895010287148 SYNCHRO AND GEAR TR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1W820 802045-1; 99479 AG3266-1. The soli...
Proposed procurement for NSN 1560014928256 VENTILATING SYSTEM,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 58501 MAV-1. The solicitation is...
Proposed procurement for NSN 8010016788457 ENAMEL: Line 0001 Qty 49 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
Proposed procurement for NSN 5305000100936 SCREW ASSEMBLY: Line 0001 Qty 1470 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0028 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6220011590441 LIGHT,RECOGNITION,A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0644 DAYS ADO Approved source is 19151 7-211B12034-2. The solicitation is a...
Proposed procurement for NSN 1680995514882 VALVE AND GUIDE MAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved source is K0377 CH1576A0300. The solicitation...
Proposed procurement for NSN 4310012481571 PISTON,COMPRESSOR: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 0AT62 MLH53826G1; 8FGX3 MLH53826G1. The so...
Proposed procurement for NSN 2090016062405 CHAIR,PEDESTAL,SHIPBOA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 1560016187509 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey (ACC-NJ) has a requirement for Snow and Ice Removal Services for Keene, NH. Please see the attached so...
Proposed procurement for NSN 2915006273041 NEEDLE,VALVE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 73760 5020K. The solicitation is an RFQ...
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is an RF...
The WESTPAC Purchase Program covers the annual bulk petroleum requirements for the Western Pacific and Middle East Regions (F76, JA1 both neat and with additives, and JP5). Delivery modes will be by t...
Automated Meter Reading/Customer Information Systems Contract Support
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0638 DAYS ADO Approved source is 55820 4506232. The solicitation is a...
Proposed procurement for NSN 5430016961376 TANK,LIQUID STORAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 33968 46545281. The solicitation is an...
U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Ayer, MA 01432 November 24, 2025 (i) This is a combined synopsis/solicitation for commercial produ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N97113|FAA|771-299-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SYNOPSIS: 26R0228 HOUSING SECTION, NIG PR 7013756020 is FOB Destination, I/A Origin NSN (5855-01-609-6204) is a HOUSING SECTION ,NIG. This solicitation is for a quantity of 1447 each. Solicitation is...
SYNOPSIS: 26R0230 CABLE & PLUG ASSE PR 77014215286 is FOB Origin, I/A Destination. NSN (1660-01-263-7497) is a CABLE & PLUG ASSE. This solicitation is for a quantity of 2422 each. Solicitation is bein...
Proposed procurement for NSN 3110005343372 BEARING,BALL,ANNULA: Line 0001 Qty 418 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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