53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305001376984 SCREW,CAP,HEXAGON H: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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Proposed procurement for NSN 5305001376984 SCREW,CAP,HEXAGON H: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Two-Step Repair of Birefringent Filter NSN 6650-01-057-1110, P/N 7361945 1 Ea. Requirement is restricted to qualified sources - see attachments for Source Qualification Requirements.
Proposed procurement for NSN 6150011954100 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0EDZ9 H16DW910-22; 0JFE6 H16DW910-22;...
The Contractor shall supply all material, equipment and labor to install 32 Shower inserts. The shower inserts will include a White NEO-Angle Acrylic Flat Shower (Base of shower where the drain is) an...
Replace burned out field light lamps at bldg. S-980 (Story Field), Camp Carroll Replace 1,500 Watt bulbs of 25ea that are currently turned off among the lamps installed on the 24.3 meter high pole. Re...
This is a FAR Part 8.405-6, one source procurement. Please see attached Limited Source Justification (LSJ).
ZONISAMIDE CAP 50MG 100CT ZONISAMIDE 100MG CAP 100CT ZONISAMIDE 25MG CAP 100CT Going to 4 Locations
Proposed procurement for NSN 5945013386483 RELAY,SOLID STATE: Line 0001 Qty 87 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999016189648 PARTS KIT,ELECTRONI: Line 0001 Qty 9 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2940016655525 AIR CLEANER,INTAKE: Line 0001 Qty 116 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Line Item: 0001 NSN: 1377015028981 CARTRIDGE,IMPULSE P/N: 9927150-70, Description: CARTRIDGE,IMPULSE|2.650 INCHES NOMINAL|B-2 AIRCRAFT|1.238 INCHES NOMINAL|1377-SS44|MARKINGS CHANGED ... Supp. Descrip...
Proposed procurement for NSN 5930016521595 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130016157295 POWER SUPPLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 54418 716838; 67032 28-2855266-1. The solicitat...
Proposed procurement for NSN 5930014666776 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 70210 2214607-1. The solicitation is an RFQ an...
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for the purchase of Powder Coating Service, commercial service, prepared in accordance with Federal Acquisition Regulatio...
NSN 1H-5995-014825398, TDP VER 005, REF NR 6850842-19, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Proposed procurement for NSN 6625014134282 GENERATOR,NOISE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5995014492169 CABLE ASSEMBLY,SPEC: Line 0001 Qty 118 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 3120011704639 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 02758 LE131-0027-0001; 0945...
Proposed procurement for NSN 2510016510693 WINDOW,VEHICULAR: Line 0001 Qty 17 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The scope of this effort will be to provide enterprise service support of the Service Treatement Record Program for expediting the adjudication of Veteran claims processing and enabling rapid access t...
Proposed procurement for NSN 5411012267498 PAN,LEVEL,ENDWALL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the l...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This procur...
RFQ for Boston/Bedford VAMC s Laboratory/Pathology Courier Services.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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