53--GASKET
Proposed procurement for NSN 5330011988113 GASKET: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 54395 02-01410-000; 64731 02-014100-000; 64731 02-01...
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Proposed procurement for NSN 5330011988113 GASKET: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 54395 02-01410-000; 64731 02-014100-000; 64731 02-01...
Proposed procurement for NSN 6685011136087 TRANSMITTER,PRESSUR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 5365015873033 BUSHING,SLEEVE: Line 0001 Qty 33 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 45934 2042-53-20. The solicitation i...
Proposed procurement for NSN 6150013479289 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0286 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation i...
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO Approved sources are 0AT62 ML12522256G1; 830Q4 ML12522256G1...
Proposed procurement for NSN 5330010235889 SEAL,PLAIN ENCASED: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for Investigative Services for the Dallas CMOP. The NAICS code is 561611 with a size standard o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
The Department of Veterans Affairs intends to issue Solicitation 36C25220Q0263 for seven (7) Bar Code Medication Administration (BCMA) Carts, HOWARD MEDICAL brand name only. This requirement is for th...
PURPOSE. The Illinois Army National Guard’s Control CBRN Response Element Bravo (C2CRE-B) team provides defense support to civil authorities. The C2CRE-B is required to acquire the necessary equipment...
NOUN: Panel, Indicator NSN: 5895-01-656-9619 PN: 12580777 QTY: 40 EA (100% Option required) This procurement is a 100% Small Business Set-Aside.
Proposed procurement for NSN 5120015342828 JACK,LEVELING-SUPPO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5330013607753 SEAL,PLAIN ENCASED: Line 0001 Qty 2338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 338X5 3710773C1; 4MJR3 POS-3312-A-0004;...
Proposed procurement for NSN 5985015823346 ANTENNA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 1EE70 DRS4D. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 1560997351538 HINGE,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0275 DAYS ADO Approved source is U9143 75A367223-1008. The solicitation i...
Proposed procurement for NSN 4820012281736 VALVE,LINEAR,DIRECT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09990 85599-23P; 75Q65 2CX945. The solic...
Proposed procurement for NSN 2530012228006 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0017 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2030010934824 REVERSE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08844 RR1511-4. The solicitation is an RFQ and...
Proposed procurement for NSN 5930008447343 SWITCH,THERMOSTATIC: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 09051 10104; 09051 222-1564-NH-2; 19278...
Proposed procurement for NSN 2540013549259 MIRROR ASSEMBLY,REA: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 30226 158-OMC-81-GDV; 75Q65 1720470. T...
Proposed procurement for NSN 2835010785734 TUBE,AIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 L28376G01. The solicitation is an RFQ and w...
ITEM: WHEEL, PNEUMATIC TIRE NSN: 2530-01-678-6191 P/N: 90044436 MIN QTY: 3 EA/MAX QTY: 125 EA OPTION: N/A FOB: DEST PACKAGING: M/A THE OFFER DUE DATE IS TBD (SOLICITATION WILL CITE ACTUAL OFFER DUE DA...
Proposed procurement for NSN 2840013900045 SHROUD SEGMENT,TURB: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99207 6068T19G03. The solicitation is an...
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