31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110012135471 BEARING,ROLLER,SELF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 21335 231/530YMW33W45C2; 43991 231/530.54...
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Proposed procurement for NSN 3110012135471 BEARING,ROLLER,SELF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 21335 231/530YMW33W45C2; 43991 231/530.54...
Proposed procurement for NSN 5180016883835 TOOL KIT,ROTOR BOLT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 2J479 HY-AMBR-LIT; 8V613 HY-AMBR-LIT....
Propane for Agate Fossil Beds National Monument (requirements contract)
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
Up to 8-month lease of existing 1,988 multifunctional devices.
Proposed procurement for NSN 1560014906591 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0497 DAYS ADO Approved sources are 17765 65-2518-86; 81205 65-2518-86. Th...
Proposed procurement for NSN 5342005976594 MOUNT,RESILIENT,WEA: Line 0001 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6760014912002 CASE,PHOTOGRAPHIC E: Line 0001 Qty 1980 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 65442 1200 BLACK COLOR. The so...
USCGC OSAGE (WLR 65505) AND 100B BARGE 999003) DRYDOCK REPAIR PLACE OF PERFORMANCE: CONTRACTOR DRYDOCK FACILITY
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
Proposed procurement for NSN 2840016819937 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5820009499909 RADIO SET CONTROL G: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 50237 ANGRA39B. The solicitation i...
Wall Forms for Hatzor. This is amendment 02 to extend the solicitaiton and update the contract vehicle that will be used. The due date for quotes is Tuesday, 29 Dec 2020 @ 1400 Israeli Standard Time (...
Proposed procurement for NSN 4010016612281 ROPE,WIRE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 1BPK0 297914-01. The solicitation is an RFQ and will...
Proposed procurement for NSN 4030016864251 HOOK,HOIST: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 64249 414-AF. The solicitation is an RFQ and will...
Proposed procurement for NSN 5306013819655 BOLT,MACHINE: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO This is a source controlled drawing item. Approved sources are...
Page 2 of 2 The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Service Disable Veteran Owned Small Business (SDVOSB) set aside solicitation for Pump...
Oxygen Generating Factory, to include Installation and Training at the Central Republican Hospital in Tbilisi, featuring, at a minimum, all items listed below, in compliance with the Salient Character...
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
The purpose of this Amendment, 0001, is to post questions and answers received for combined synopsis/solicitation 36C25621Q0276. Question: Part a. Assessments 2a and 2b state obstruction assessment fo...
Proposed procurement for NSN 1560011519534 SKIN,AIRCRAFT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1680007594663 PARTS KIT,WINCH,OVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 08484 WA-5000DK. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Contractor shall provide all labor, materials, tools, equipment, and supervision necessary to provide quarterly maintenance, service, inspection, and testing, to all emergency generators, and load tes...
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
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