63--SENSING ELEMENT,FIRE D
Proposed procurement for NSN 6340014350753 SENSING ELEMENT,FIRE D: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0432 DAYS ADO Approved source is 73168 35830-200-310. The solic...
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Proposed procurement for NSN 6340014350753 SENSING ELEMENT,FIRE D: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0432 DAYS ADO Approved source is 73168 35830-200-310. The solic...
See attached Combined Synopsis/Solicitation 75F40126Q133960
NSN 7R-5841-016568723-CB, TDP VER 001, REF NR 300A381-5, QTY 4 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as...
NSN 7R-1680-016929054-H5, TDP VER 001, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN
NSN 7R-1560-015189123-BL, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ROBERTSON FUEL SYSTEMS, LLC...
The Air Force Installation and Mission Support Center (AFIMSC) requires a flexible, performance-based contract vehicle to obtain highly qualified Subject Matter Experts (SMEs), telecommunications spec...
Proposed procurement for NSN 3110014437058 BEARING,BALL,ANNULA: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO Approved sources are 70854 204FFTMT5 AA G33; 75874 620...
Proposed procurement for NSN 4820014090096 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 70210 582226-2. The solicitation...
NSN 7R-5895-015639188-V2, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. This requirement is being pre-solicited as a sole source repair requirement to GE AVIATION SYSTEMS LIMITED (K5294), as the Agency...
Solicitation Number: FA461326Q1045 PKB SensorOps SynDOJO Training Device (Commodity) This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written s...
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is...
Proposed procurement for NSN 3110007250566 CONE AND ROLLERS,TAPER: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 60038 52400A. The solicitati...
The Government hereby submits a notice of intent to award a sole source Firm-Fixed-Price contract to Siemens Healthcare, S.L.U., for commercial-off-the-shelf (COTS) Rapid Point 500E Blood Gas Analyzer...
Proposed procurement for NSN 5365012233628 SPACER,SLEEVE: Line 0001 Qty 353 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FO...
Proposed procurement for NSN 1680016225770 DEICING,PNEUMATIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 0AJJ0 25S4D5336-03. The solicitation...
Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0103 DAYS ADO Approved source is 04577 F417-1017-3. The solicitatio...
Proposed procurement for NSN 5325007168362 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 2669 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved sources are 1HEN9 FX10-1520-1TS; 29372 FX1...
Proposed procurement for NSN 6220011915171 LENS ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 31-4455-5; 72914 31-4455-5. The solicitat...
Proposed procurement for NSN 3120016522574 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ64-UDV070-8; 96169 218071508. The so...
Proposed procurement for NSN 5306016792462 BOLT,MACHINE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 6685013062562 THERMOMETER,SELF-INDIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70508 100471. The solicitation is a...
EDIT #4 - 11 Aug 2026: Q&A uploaded. Will be updated as more questions are processed. EDIT #3 - 30 July 2026: Drawing for B5016 & B5018 have been added in Attachment 3. EDIT #2 - 28 July 2026: Site Vi...
Proposed procurement for NSN 5995016269575 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32865 8900-96704-0000. The solicitation...
Proposed procurement for NSN 4920011560957 PULLER,ENGINE SHAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77317-041. The solicitation is...
Proposed procurement for NSN 5305016205067 SCREW ASSEMBLY,PANEL: Line 0001 Qty 130 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 58794 FTD7201HS0180; 58794 HS6116HS018...
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