53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an R...
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Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an R...
Proposed procurement for NSN 4920015557892 ADAPTER,TOOL OBOGS: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 1560004970527 TRAILING EDGE,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0606 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3120015416617 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is 97613...
Proposed procurement for NSN 1560016707035 FITTING,STRUCTURAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6150014394109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560016467866 FITTING,STRUCTURAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5340001066575 CASTER,SWIVEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 00994 916-AV-3. The solicitation is an RFQ and w...
Proposed procurement for NSN 5995013042026 CABLE ASSEMBLY,RADI: Line 0001 Qty 12300 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3110011250960 CONE AND ROLLERS,TA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560011834262 FAIRING, AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 5340011153719 COVER,ACCESS: Line 0001 Qty 46 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS CHRISTI T...
Proposed procurement for NSN 3110001982864 BEARING,BALL,ANNULA: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO This is a source controlled drawing item. Approved sou...
The Department of Veterans Affairs, Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Lobby M, Suite 2200, Ann Arbor, MI 48105, intends to post a solicitation for ENTRANCE MATS SERVICE for t...
N4008421T0002, FY21 PROCUREMENT OF VEHICLES FOR 78TH SIGNAL, LRC TORII OKINAWA, AND USAG CAMP ZAMA, JAPAN SEE ATTACHED PRE-SOLICITATION NOTICE FOR MORE INFORMATION.
N4008421T0001, BUSES FOR 403RD ARMY FIELD SUPPORT BRIGADE (AFSB), LOGISTICS READINESS CENTER (LRC), OKINAWA JAPAN SEE ATTACHED PRE-SOLICITATION NOTICE FOR MORE INFORMATION.
Modification of contract HDEC02-12-D-0002 to extend the period of performance eight (8) months from July 1, 2020 through February 28, 2021.
DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for Skin, Aircraft...
See attached Changed POP to 24 Nov-10 Dec (11/2/2020)
The United States Agency for International Development in Jordan (USAID/Jordan), intends to issue a Request for Proposal (RFP) for a five-year, cost plus fixed fee completion type contract for the “Wa...
This requirement is for the lease, delivery and pick-up of five (5) Portable Office Spaces in support of Andersen AFB operations. All units will come with furnishings and power. Additional specificati...
This requirement is for the lease of eight (8) portable toilets, and six (6) hand-wash stations with prescribed refills and cleanings in support of Andersen AFB operations. All other specifications wi...
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