1620015336687SS
The part being procured is TRUNNION STRUT, LAND for NSN 1620-01-566-3387. There is one approved source for supply: CIRCO, CAGE 50601 with Part Number 5147L000-2. Please review and provide me with any...
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The part being procured is TRUNNION STRUT, LAND for NSN 1620-01-566-3387. There is one approved source for supply: CIRCO, CAGE 50601 with Part Number 5147L000-2. Please review and provide me with any...
*BID OPENING DATE TO BE ESTABLISHED BY AMENDMENT, BASED ON AVAILABILITY OF FUNDS. The work consists of furnishing one fully crewed and equipped self-propelled trailing suction-type hopper dredge for t...
RFQ to follow on or about November 10, 2020.
762 - MED/SURG ITEM - WITCH HAZEL 50% TOP PAD 100CT
PROJECT DESCRIPTION: The Nashville District Contracting Division has a requirement for district-wide shredding service for the US Army Corps of Engineers, Nashville District (hereinafter USACE) for a...
NSN 7R-4810-013539209-GF, TDP VER 002, QTY 40 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 2915011506628 VALVE AND SCREEN AS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0294 DAYS ADO Approved source is 06848 2663506. The solicitation is...
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0181 DAYS ADO This is a source controlled drawing item. Approved sour...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200MB Commercial Business Line (CBL) at HQ US ARMY SOUTH, FORT SAM HOUSTON, TX, 78234, US This is a combined synopsis/solicitation for commercial ite...
Proposed procurement for NSN 1560006518289 TIP,AIRCRAFT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADO Approved source is 81205 8-8149-1652. The solicitation is...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Ibuprofen 600mg listed below for delivery to the CMOP facility which is lo...
NSN 7R-4810-013539209-GF, TDP VER 002, QTY 41 EA, DELIVERY FOB ORIGIN
NSN(s): 2510-01-350-7070 Item Description: SHOCK ABSORBER, DIRECT ACTION Item is being procured in accordance with: BASIC DRAWING NR 19207 PN: 123462800 Quantity: 380 with a 100% option Unit of Issue:...
Proposed procurement for NSN 1630012903442 WHEEL,LANDING GEAR: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources ar...
NSN 7R-1720-013098239-EY, TDP VER 013, QTY 16 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Proposed procurement for NSN 1650011257344 ROD,PISTON,LINEAR A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 1560016212887 PLATE,STRUCTURAL,AI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 8V613 7-611115161-003. The solicitation is...
Proposed procurement for NSN 5306014830715 PISTON ROD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
IQC1000108773/RA20301008, solicitation number SPE4A7-21-R-0128. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSNS: 1670-01-062-6302, I...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to HINES CMOP to replenish stock. The Product Code is 6515, Medic...
Proposed procurement for NSN 5330005996720 PACKING,PREFORMED: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 1680010529961 HANDLE ASSEMBLY,FIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved source is 31218 J114710-2. The solicitation...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
NSN 7R-6130-014956214-QE, TDP VER 001, QTY 52 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
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