66--MONITOR,FREQUENCY S
Proposed procurement for NSN 6625010559377 MONITOR,FREQUENCY S: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 6625010559377 MONITOR,FREQUENCY S: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved source is 79318 229679. The solicitation i...
Proposed procurement for NSN 6105011955321 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved source is 54395 M-4730-35. The solicitation is an...
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 19 UI GL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLAN...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Approved source is 76301 74A430606-1001. The solicitatio...
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 500899-130. Th...
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 71UG3 ER7232PLUS; 7PRA9 ER7232PLUS. The so...
Proposed procurement for NSN 5306006794569 BOLT,MACHINE: Line 0001 Qty 3387 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5998219215864 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is 90073 220-961105-000. The solici...
Proposed procurement for NSN 6665011387507 DETECTOR UNIT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 12763 003464-103; 92755 3675020-004. The s...
Proposed procurement for NSN 1285011638618 ACTUATOR,LINEAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 12511 DL1020M315; 15090 5186611; 25140 65A177...
Proposed procurement for NSN 6105014085149 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 64731 D1-026652. The solicitation is an...
Proposed procurement for NSN 5340014699519 BRACKET,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 55438 001025-1. The solicitation is an RF...
59--MODULE ASSEMBLY,RIM NSN: 7HH 5998 016259369 VN QTY: 13
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing Paramedic & Ambulance servi...
Proposed procurement for NSN 6625013888289 VOLTMETER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 0BZM1 MK3207-169; 3B150 G276378-1; 54X10 G276378-1....
The Vermont Army National Guard requests quotations for hotel accommodationsCLIN 0001- Bennington, Vermont. Check in is 3 June 2026 and Check out is 5 June 2026. The requirement is two (2) single occu...
Proposed procurement for NSN 5995016855659 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The scope of work is to provide a new NTI model LX-600 boiler; 600,000 BTU input, with ASME SS heat exchanger, floor-mount, factory-provided ASME relief valve, at least 4 to 1 turn down, 95% combustio...
Amendment 0001 to Add Attachments and Set dates for Site Visits. The Government intends to award one (1) Blanket Purchase Agreement (BPA) consisting of one (1) Base year and four (4) one-year option y...
This is a synopsis of contract action; this is not a solicitation for a Request for Proposal, Invitation to Bid, or a commitment, implied or otherwise, that AFTC/PZZF will take procurement action in t...
This purchase description sets forth the minimum requirements for the delivery and installation of seven (7) each independent gantry crane systems with 1000 lb. pneumatic hoists. The gantry systems wi...
The Defense Logistics Agency (DLA) Energy requires Defense Fuel Support Point (DFSP) services in the Davao, Philippines area for contract services and ancillary facilities for receiving, storing, prot...
Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has a QCC of DCA. Requested quantity is 13 each. This item is a Critical Application Item...
The United States Property Fiscal Office (USPFO) on behalf of the West Virginia Army National Guard (WVARNG) is requesting a quote for concrete forms. This requirement is being requested at lowest pri...
Unlock AI summaries and opportunities details for all 9,119 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated