BEARING HUB SSIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
Proposed procurement for NSN 1680014832754 VALVE,DEFUEL,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5305004278784 SETSCREW: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 BL-9182. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4310010043608 CYLINDER SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0308 DAYS ADO Approved source is 8FGX3 H32554. The solicitation is an RFQ a...
Proposed procurement for NSN 2920015365569 STARTER,ENGINE,ELEC: Line 0001 Qty 92 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130014936643 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HQ CAMP UDAIRI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0000 HQ HQ CAMP UDAIRI By: 0005 DA...
Proposed procurement for NSN 1680013986800 CONTROL ASSEMBLY,QU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1005014948770 GCU TRIGGER BOX ASS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PN61 DMG0100A. The solicitation is an RFQ...
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
Proposed procurement for NSN 5895016667956 INTEGRATED SYSTEM C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 97942 561R591H01. The solicitation is an RF...
Proposed procurement for NSN 1615011130291 DUCT ASSY,TRANSMISS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 145S4106-21. The solicitation is an...
Proposed procurement for NSN 4820015162825 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 06177 1100-3400. The solicitatio...
Page 2 of 2 The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Armored Car Services at the Jesse Brown VAMC, located in Chicago, IL and Hines VA Medical Center locate...
Proposed procurement for NSN 3990015886701 RAMP,LOADING,VEHICL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 98255 SW34785-2. The solicitation is an...
Proposed procurement for NSN 4330015399369 SERVICE KIT,CENTRIF: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 71871 872703280. The solicitation is an RF...
Proposed procurement for NSN 5820016152676 INSTALLATION KIT,EL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 7QAK7 11080-3900-11. The solicitation is a...
To procure material: Xilinx Microcircuit
Proposed procurement for NSN 4320011305624 PUMP,HYDRAULIC RAM,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Approved source is 70236 HP437300-1. The solicitation is an RF...
Proposed procurement for NSN 5855016683404 MOUNT,VIEWER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 13567 276017-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4720001874279 HOSE,NONMETALLIC: Line 0001 Qty 4003 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0674 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 3040012027269 CAM,CONTROL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
Proposed procurement for NSN 6150012519718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2835015957661 HOUSING,REDUCTION G: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0586 DAYS ADO Approved source is 55820 161781-103. The solicitation...
Proposed procurement for NSN 6150015455043 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 03956 4801766. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 756 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated