80--SEALING COMPOUND
Proposed procurement for NSN 8030002758114 SEALING COMPOUND: Line 0001 Qty 63 UI PT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 8030002758114 SEALING COMPOUND: Line 0001 Qty 63 UI PT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link...
USACE Jacksonville District 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...
Proposed procurement for NSN 5120012173756 JACK,SCREW,HAND: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 57855 D464-02-01. The solicitation is an R...
Proposed procurement for NSN 5340998648438 FASTENER,PAWL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is U1918 43328799. The solicitation is an RFQ an...
Proposed procurement for NSN 5310015072582 NUT,SELF-LOCKING,PL: Line 0001 Qty 948 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO This is a source controlled drawing item. Approved sources a...
The Minneapolis VA Health Care System anticipates awarding a sole-source procurement to ELITech Group Inc, of San Diego CA for an open market sole source purchase order of two Aerospray Pro Slide (Mod...
Proposed procurement for NSN 3110011586300 BEARING,BALL,ANNULA: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0007 DAYS ADO Approved sources are 52676 7314 BECBY; F0673 7314.BG. T...
Proposed procurement for NSN 1420013961879 RESTRAINT,WING ASSE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1680016225533 ANTENNA,PHASE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50027 22982-512-21; 81205 22982-512-21. The sol...
Proposed procurement for NSN 5340014155360 CAP-PLUG,PROTECTIVE: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0292 DAYS ADO Approved source is 34222 100-0034-628. The solicitat...
Proposed procurement for NSN 4220015460478 KNIFE,TACTICAL,SURV: Line 0001 Qty 1740 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 041N2 5700SBK; 8T676 FR6700-ALLY. The...
Proposed procurement for NSN 6660014993615 ANEMOMETER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 82205 21410. The solicitation is an RFQ and will be...
The American Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Health & Life Insurance for Locally Emplo...
Proposed procurement for NSN 3120010731795 BEARING HALF SET,SL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4820016625015 VALVE,BUTTERFLY: Line 0001 Qty 12 UI EA Deliver To: USNS CESAR CHAVEZ T-AKE 14 By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely...
Solicitation Amended to Extend Close to 31 December 2020 Item: Engine, Diesel NSN: 2815-01-412-2715 Restricted to P/N: 19207-57K1006 (MTU America) This requirement on the basis that this item is Sourc...
Proposed procurement for NSN 3120014309553 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 32770 099-00208-03 PC 30; 32770 499-00132-...
Proposed procurement for NSN 1560007695787 PANEL ASSEMBLY,SKIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0375 DAYS ADO Approved sources are 0C7H8 8-7850-11; 2V045 8-7850-...
Please see attached solicitation and documentation.
PRE-SOLICITATION ANNOUNCEMENT This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JA...
Proposed procurement for NSN 5340016597193 HOLDER,DOOR: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56529 081676-891-1. The solicitation is an RF...
Proposed procurement for NSN 8145015656131 CONTAINER ISO COMPA: Line 0001 Qty 1 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 727H9 6610R200-SAR. The solicitation i...
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. The solici...
Proposed procurement for NSN 5306013733004 BOLT,MACHINE: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0VP52 76038F01; A0106 76038F01. The solicitati...
Proposed procurement for NSN 1680016488304 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0856 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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