61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
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Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
Proposed procurement for NSN 6130015267838 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N744.2|BX0|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 4820011331463 VALVE,PRESSURE REDU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99643 63900. The solicitation is an RFQ and...
Proposed procurement for NSN 4820002391131 VALVE SUBASSEMBLY,P: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 62983 317111. The solicitation is an...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defe...
Proposed procurement for NSN 2920009579947 IGNITER,SPARK,GAS T: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved sources are 0AFL4 FHE211-2; 59501 10-36084...
Proposed procurement for NSN 2920010274842 SHAFT,GENERATOR DRI: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0063 DAYS ADO Approved source is 64547 1549882-1. The solicitation is a...
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENSOR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03....
Redacted J&A
Proposed procurement for NSN 2520012801800 DISK,CLUTCH,VEHICUL: Line 0001 Qty 215 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520011197730 SEAL ASSEMBLY,FINAL: Line 0001 Qty 90 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Amendment 0001 to SPRDL1-25-Q-0180 A. The purpose of this amendment to Solicitation SPRDL1-25-Q-0180 is to extend the closing date. B. The closing date is changed as follows: From: 22 December 2025 To...
Proposed procurement for NSN 3010015670655 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 17454 32000-2108. The solicitation is an RF...
Sources Sought Notice: SPRDL1-26-R-0042 Item Name: Carrier, Gear Assembly NSN: 3010-01-570-7426 Manufacturer's Part Number: Meritor Industrial Products, LLC (CAGE: 3D6E9) P/N 320001045A01168 Quantity:...
Proposed procurement for NSN 2540015281903 BELT,VEHICULAR SAFE: Line 0001 Qty 31 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014336938 BELT,VEHICULAR SAFE: Line 0001 Qty 48 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 44MG9 5011981. The solicitation is an RFQ...
Proposed procurement for NSN 2540015736403 BOX,ACCESSORIES STO: Line 0001 Qty 18 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ADVERTISEMENT RFQ Number: PR15782512 The U.S. Embassy in Quito, Ecuador, through the Bureau of International Narcotics and Law Enforcement Affairs (INL), intends to issue a Firm Fixed-Price Purchase O...
Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 2540-01-658-6496 Approved Source(s):- Defense Products and Services Group Small Business (73T77) P/N: DP007 ----------------...
Proposed procurement for NSN 2940015286304 FILTER BODY,INTAKE: Line 0001 Qty 51 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530016093707 TIE ROD,STEERING: Line 0001 Qty 66 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2910012068628 FILTER, GASOLINE: Line 0001 Qty 41 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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