53--BOLT,SHEAR
Proposed procurement for NSN 5306016714165 BOLT,SHEAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 2...
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Proposed procurement for NSN 5306016714165 BOLT,SHEAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 2...
Proposed procurement for NSN 3120008313950 ROLLER,LINEAR-ROTAR MO: Line 0001 Qty 60 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 08484 SP-1554-1. The soli...
Proposed procurement for NSN 1650003564687 PARTS KIT,SERVO VAL: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6605251491938 COMPASS,MAGNETIC,UN: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63653 19772; 63653 MC-2G. The solicitat...
Proposed procurement for NSN 3110016467047 BEARING,ROLLER,NEED: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 71791 185839-1. The solicitation i...
Proposed procurement for NSN 5330013775144 GASKET: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 71871 3233016546. The solicitation is an RFQ and will...
Proposed procurement for NSN 4030015152040 SHACKLE: Line 0001 Qty 888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 75Q65 3491953; 95975 526312SP. The solicitation is...
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
Proposed procurement for NSN 1650012631603 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved source is 07649 82355-1500. The solicitation is a...
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 000...
This requirment is for Government-Owned Vehicle (GOV) Electric Key System.
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
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