40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010002022427 WIRE ROPE ASSEMBLY,: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 4010002022427 WIRE ROPE ASSEMBLY,: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6695001930516 METER MOVEMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved source is 04192 SP-0357-5001. The solicitation is an...
Proposed procurement for NSN 5340015735826 BRACKET,MULTIPLE AN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 3AR59 111560001. The solicitation is an RFQ...
Proposed procurement for NSN 5340003376403 PLATE,MOUNTING: Line 0001 Qty 818 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6660015583628 BALLOON,METEOROLOGI: Line 0001 Qty 2538 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 0JEA8 KCI-200N. The solicitation is...
Proposed procurement for NSN 1560015763483 WINDSHIELD PANEL,AI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3120010788088 BEARING,SLEEVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 85 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0189 DAYS ADO Approved sources are 068A9 N4176; 61349 N-4176. The sol...
The US Embassy in Bujumbura, Burundi is looking for a heavy duty roller conveyer, maximum load 3500 kg (1000 kg/m) with the below specifications: -Verify Input power requirements are to be 220VAC. -Fu...
DLA Land and Maritime is considering a solicitation and subsequent Award of an Indefinite Quantity Contract (IQC) or Long Term Contract (LTC)* for the following item(s)/NSN(s) listed on `the attached...
FAC 2021-01 EFFECTIVE 01 OCTOBER 2020 Date: 11/22/2020 Year: 2020 Contracting Office Zip Code: 27909-5001 Classification Code: 16 - Aircraft Components & Accessories Contracting Office Address: USCG,...
This notice is a combined synopsis/solicitation for commercial items using Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in Federal Acquisition Regulat...
FAC 2021-01 EFFECTIVE 01 OCTOBER 2020 Date: 11/22/2020 Year: 2020 Contracting Office Zip Code: 27909-5001 Classification Code: 16 - Aircraft Components & Accessories Contracting Office Address: USCG,...
The U.S. Special Operations Command (USSOCOM), Technology Application ContractingOffice (TAKO) anticipates contracting on a sole source basis with Aerometals, 3920 Sandstone Drive, El Dorado Hills, CA...
Ship Repair one work item
The Contractor shall provide professional diagnostic radiological services via tele-radiology connecting to AF Network and subsequently, once available, Medical Community of Interest Networks (referre...
This is a sources sought and intent to sole source for community nursing home services.
This is a sources sought and intent to sole source for community nursing home services.
This is a sources sought and intent to sole source for community nursing home services.
This is a sources sought and intent to sole source for community nursing home services.
This is a sources sought and intent to sole source for community nursing home services.
Proposed procurement for NSN 1680015247206 PARTICLE SEPARATOR,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0378 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1680015529602 PAD,CUSHIONING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0416 DAYS ADO Approved source is 79RG9 123AB60452-3. The solicitation is an...
Proposed procurement for NSN 1680015391757 FUEL CELL QTY GAGE,: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1680015240827 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0864 DAYS ADO This is a source controlled drawing item. Approved source...
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