53--GASKET
Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0216 DAYS ADO Approved sources are 77969 40419; 83259 114PS469-1; 83259 718100; 91041...
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Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0216 DAYS ADO Approved sources are 77969 40419; 83259 114PS469-1; 83259 718100; 91041...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
Proposed procurement for NSN 4720016093299 HOSE,NONMETALLIC: Line 0001 Qty 762 UI CM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11083 235-3343 REF NO.24; 11083 5P-146...
Inspection and Maintenance of Electric Gate Systems at Yokota Air Base, Japan.
Proposed procurement for NSN 5930014221573 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO Approved source is 14314 P18M-H14. The solicitation is an...
Proposed procurement for NSN 3010013378139 GEARCASE-MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0976 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DA...
Proposed procurement for NSN 1005014984418 PARTS KIT,GUN: Line 0001 Qty 116 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820015756557 VALVE ASSEMBLY,MANI: Line 0001 Qty 18 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560015614619 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4240016554858 FACE PLATE STOWAGE: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2540017077217 PARTS KIT,SEAT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 6695014455872 PANEL,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link p...
LARO-VRP South District SEAARK with Trailer
Proposed procurement for NSN 6685013158618 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 1RDN0 A859-221-20-K36. The solicitation is...
Proposed procurement for NSN 3120010637020 BEARING,SLEEVE: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 17454 785E665-009. The solicitation is an RFQ an...
Spares Procurement of: ACTUATOR,ELECTRO-PN Platform: F110 NSN: 1650014984950PR P/N: 1274M83P25 Notice ID (PR#): FD20302700100 AMC/AMSC: 3/B Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF TH...
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
Spares Procurement of: GAS TURBINE SPARK IGNITER Platform: TF33 NSN: 2925-01-503-4386RV P/N: 9045600-20 Notice ID (PR#): FD2030-27-00106 AMC/AMSC: 3D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier:...
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, SHEET, RUBBER, manufactured in accordance with material specifications and to be provided and delivered in accordance wit...
The requirement for approximately 50,000 liters of diesel fuel, with a total estimated value of between $72,000 - $80000 USD.
Proposed procurement for NSN 5411012264671 CLOSEOUT PANEL ASSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560012354818 COVER,ACCESS,AIRCRA: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0482 DAYS ADO The solicitation is an RFQ and will be available a...
Spares Procurement of: ROTOR,TURBINE,AIRC Platform: F110 NSN: 2840015975182PR P/N: 9547M19G13 Notice ID (PR#): FD20302700172 AMC/AMSC: 3/V Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE...
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