80--BRUSH,PAINT
Proposed procurement for NSN 8020002454518 BRUSH,PAINT: Line 0001 Qty 4764 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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Proposed procurement for NSN 8020002454518 BRUSH,PAINT: Line 0001 Qty 4764 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4820013147308 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 463 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 56654 95305. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources...
This requirement supports the execution of USSOUTHCOM’s PANAMAX 2021 exercise. The request is for lodging, on-site meals, including breakfast, lunch, and dinner, audio/visual equipment, conference fac...
Proposed procurement for NSN 4820014378165 VALVE,REGULATING,SY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 04577 F103D000-15. The solicitation...
Proposed procurement for NSN 4140014118786 HOUSING,CENTRIFUGAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved sources are 7W356 12387975; 9G394 12387975. The...
Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4730011442821 CONNECTION,FLEXIBLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 18444 299934-100. The solicitation is an RF...
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D05010...
NSN 7R-1270-015634028-QF, REF NR 620100-02-30, QTY 42 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Mississippi River Basin, Indian Grave Drainage District, Adams County, IL 2019 Event Levee, Boil and Pipe Inspection The work includes, but is not limited to, excavation and backfill; previous fill ma...
Proposed procurement for NSN 5325011641732 STUD,TURNLOCK FASTE: Line 0001 Qty 1627 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 29372 CA17078-7HS. The solicitation...
Proposed procurement for NSN 4420000032812 CORE ASSEMBLY,FLUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 98437 12C3-2B. The solicitation is a...
Marine Corps Systems Command (MARCORSYSCOM) in support of the Program Manager Supply & Maintenance Systems (SMS) is seeking a potential replacement for the current test equipment used with the AN/TSM-...
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P967 B...
Proposed procurement for NSN 9535010122359 PLATE,METAL: Line 0001 Qty 35 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4820013251470 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 99657 283048-0004. The solicitation is...
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24621Q0057 In accordance with Federal Acquisition Regulation (FAR) Part 10.0002 (b)(2) this Request for Informatio...
Proposed procurement for NSN 6150013119951 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 81982 09-00732. The solicitation i...
Proposed procurement for NSN 5995013947038 B-B PHN AND DISTANC: Line 0001 Qty 86 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 82 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
Proposed procurement for NSN 9390012130942 WICK: Line 0001 Qty 1387 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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