29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2920010744992 IGNITER,SPARK,GAS T: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 2920010744992 IGNITER,SPARK,GAS T: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2010008976333 ADAPTER,SPRING: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 26220VM. The solicitation is an RFQ and...
Proposed procurement for NSN 5915006793092 FILTER,RADIO FREQUE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0AM43 532; 0AM43 F532. The solicit...
Proposed procurement for NSN 3030012563616 BELT,V: Line 0001 Qty 3255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Instrument Name: Security Camera System Procurement and Installation at Military Mail Terminal (MMT), Busan Storage Center (BSC), Please look at the solicitation and statement of work.
Proposed procurement for NSN 5985010600113 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 94S46 26563-1. The solicitation is...
Proposed procurement for NSN 3020013019969 GEAR CLUSTER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0207 DAYS ADO Approved source is 72429 128D4056. The solicitation is an RFQ...
Proposed procurement for NSN 2805011497859 DAMPER ASSEMBLY,TOR: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34623 5740033; 7X677 14022671. The soli...
Proposed procurement for NSN 6150016591724 LEAD,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5930005221425 SWITCH,TOGGLE: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 24900 321-5871391 PC-35; 44291 SYM780.2; 5762...
Chiller Maintenance and Repair Services IN SUPPORT OF IOWA CITY VA HEALTH CARE SYSTEM This is a solicitation for commercial items prepared in accordance with the format in FAR Part 13, as supplemented...
The Government of the United States of America in Vietnam requests quotations for Vietnam Mission-Wide Travel Management Services in accordance with the solicitation package’s specifications and requi...
Proposed procurement for NSN 6625012051976 METER,ELECTRICAL FR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00062 SCD102137; 33005 4991-028; 6Z382 7...
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
Proposed procurement for NSN 1680004334531 SHAFT,BLOCK AND PIS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 326935. The solicitation is an...
THIS IS A NONAPPROPRIATED FUND (NAF) COMBINED SYNOPSIS/SOLICITATION AND FEDERAL ACQUISITION REGULATION (FAR) RULES DO NOT APPLY. THERE IS NO REQUIREMENT FOR SET-ASIDES. NO FURTHER INFORMATION WILL BE...
Proposed procurement for NSN 4320012025202 FLANGE MOUNTING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 62983 623704. The solicitation is an...
Proposed procurement for NSN 4810006774776 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 70236 9-1040T. The solicitation is an...
Proposed procurement for NSN 4320011100299 EJECTOR,JET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Approved source is 71905 77-S-116-H. The solicitation is an RFQ and w...
Proposed procurement for NSN 4320010313835 PISTON,PUMP: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved source is 62983 396361. The solicitation is an RFQ an...
Proposed procurement for NSN 6110012594053 CONTACTOR,MAGNETIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED34-2C. The solicitation is an R...
Proposed procurement for NSN 5950008780772 TRANSFORMER,POWER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 3F2Q9 S6202F3226696GP3; 86301 240-001-897;...
Proposed procurement for NSN 6150016570511 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved sources are 17476 1400047-126; 24727 218089106; 53711...
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS RAFAEL PERALTA (DDG-115), Surface Incremental Availability (SIA), in support of US Naval Ship R...
This notice is prepared IAW RFO FAR 5.1 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1...
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