53--BOLT,MACHINE
Proposed procurement for NSN 5306013779881 BOLT,MACHINE: Line 0001 Qty 20 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 5306013779881 BOLT,MACHINE: Line 0001 Qty 20 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
This solicitation is for a multiple year Indefinite Delivery Contract (IDC) for the acquisition of the following NSN 6140 01 569 6570 (Battery Storage) base plus 2 option years not to exceed 36 months...
Proposed procurement for NSN 5340012529264 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5977995353687 RING,ELECTRICAL CON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4BJ65 43325740; U1918 43325740. The solic...
Proposed procurement for NSN 4820015563230 PARTS KIT,VALVE: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO Approved source is 04845 224136. The solicitation is an RFQ a...
Proposed procurement for NSN 5360013565160 SPRING,HELICAL,TORS: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4710LLLM50699 TUBE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 26512 123H10014-1904R-6; 79RG9 123H10014-1...
The purpose of this solicitation entitled: "NIDDK Data Repository" is to procure services to accomplish the following: Task Area A, Maintain and Enhance the NIDDK Central Repository Program. These req...
Proposed procurement for NSN 6240015417009 LAMP ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0162 DAYS ADO Approved sources are 1VR65 118287 ITEM 11; 1VR65 38012. The so...
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 1430 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 45934 11767-12; 83930 11767-12. The solici...
Proposed procurement for NSN 5340016282775 STRAP,WEBBING: Line 0001 Qty 24 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 57AD8 AP101033. The solicitation is an RFQ...
The U. S. Geological Survey, Savannah Field Office has a requirement for complete removal of existing roof and roof drainage systems with installation of new roof of similar grade and color to surroun...
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the maintenan...
Proposed procurement for NSN 1560006761454 TUBE ASSEMBLY,COMPR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0828 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150010920522 CABLE AND CONDUIT A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0364 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitation...
NSNS: 5935001148768 5935001148833 5935010921037 5935011036064 5935012574027 5935013123964 This acquisition will be solicited under FAR 13.5 procedures. The contract maximum is $1,773,042.46. AMC/AMSC...
Proposed procurement for NSN 6150014632687 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION EUROPE By: 0226 DAYS ADO Approved source is 24290 12979204. The solicitation is an R...
Proposed procurement for NSN 3120000771930 BEARING,WASHER,THRU: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved source is 45934 174044. The solicitation is an...
Project Location: The project is located at the Rangers residence on Bear Creek Road in the Painted Hills Unit of John Day Fossil Beds National Monument northwest of Mitchell, OR.************ Work wil...
Proposed procurement for NSN 3120993384348 BEARING,SLEEVE: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is K0131 1782-3022. The solicitation is a...
Proposed procurement for NSN 5340012694423 RETRACTOR,CABLE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 3GLA9 N-3807-40/10PCC; 75Q65 2226170;...
Proposed procurement for NSN 3120010245125 SLEEVE,BEARING CLAM: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0305 DAYS ADO Approved source is 17765 69-63411-1. The solicitatio...
Proposed procurement for NSN 5340012541600 LATCH,RIM: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 46YF5 11460539-4; 84256 9335-4. The solicitation...
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