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Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 1844 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 1844 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5330012298170 SEAL,NONMETALLIC SP: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO Approved sources are 07096 600-263; 09257 CW-287-2; 507...
Proposed procurement for NSN 3040010114934 GEARSHAFT,SPUR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0630 DAYS ADO Approved sources are 28596 742363; 77445 742363. The sol...
Proposed procurement for NSN 3920015486355 TRUCK,HAND: Line 0001 Qty 10 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3030015814417 BELT,FLAT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 097B0 800611. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5330014169919 SEAL,PLAIN: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
Proposed procurement for NSN 1560011964271 HOOK ASSEMBLY,RAMP: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 1933 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ a...
Proposed procurement for NSN 5977000190679 BRUSH,ELECTRICAL CO: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4920014624673 HOT BONDER-CONTROLL: Line 0001 Qty 2 UI EA Deliver To: 2D BATTALION, 158TH AVIATION REGIME By: 0020 DAYS ADO Approved source is 0ED96 HCS9000-FL. The solicit...
Proposed procurement for NSN 5977016468919 GROUNDING ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: MID ATLANTIC REG MAINT...
Proposed procurement for NSN 5365007744602 SPACER,SLEEVE: Line 0001 Qty 2793 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0235 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RFQ a...
Proposed procurement for NSN 5340013760575 SHIELD,EXPANSION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 7320015611364 MIXING MACHINE,FOOD: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 D...
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a source controlled drawing item. Approved source is...
Tomah VA medical Center through the Great lakes acquisition Center is taking quotes for On the right track Privacy curtains or equal. Email all quotes to Romell.Parrott@va.gov THE VAMC TOMAH REQUIRES...
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 57AD8 AP100214. The solicitation is an RFQ...
Proposed procurement for NSN 5930015712571 MAGNETOMETER,OUTBOA: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0030 DAYS ADO Approved source is 51435 433D8008. The solicitation is...
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 1250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3110012177060 BEARING, BALL, DUPLEX: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO This is a source controlled drawing item. Approved sources...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Intraoral Sensors for Lincoln, NE. The NAICS code for this procurement...
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
Proposed procurement for NSN 4030013536217 SHACKLE: Line 0001 Qty 50 UI EA Deliver To: NAVAL SPECIAL WARFARE By: 0020 DAYS ADO Approved source is 52497 811-00324-1. The solicitation is an RFQ and will...
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