53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 434 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 53655 806661-01. The solicitation is an R...
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Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 434 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 53655 806661-01. The solicitation is an R...
Proposed procurement for NSN 4820011714829 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The Federal Aviation Administration (FAA) has a requirement to Remove/Replace Road Paving: North Myrtle Beach Air Traffic Control Tower. All work shall be accomplished in accordance with the attached...
Proposed procurement for NSN 5935016626813 BACKSHELL,ELECTRICA: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910015178606 PUMP,FUEL,ELECTRICA: Line 0001 Qty 234 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Consumer Financial Protection Bureau (CFPB) requires contractor services to provide mail, courier/driver, and copying/binder services for the CFPB Headquarters offices located in Washington, DC.
Proposed procurement for NSN 3010012378382 INSERT,FLEXIBLE COU: Line 0001 Qty 24 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2995011915956 DETECTOR,METALLIC P: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 97484 B4835(CING). The solicitation is...
Proposed procurement for NSN 2510015640412 HINGE,DOOR,VEHICULA: Line 0001 Qty 122 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330012555177 FIXED FILTER ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0378 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV A. The...
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitati...
Proposed procurement for NSN 2530014125187 HUB AND ARM ASSEMBL: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION BARSTOW By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N721.04|B1K|215-697-6490|ELIS.ROMERO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
cylinder servo
Proposed procurement for NSN 3020008706228 GEAR,SPUR: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 01...
Proposed procurement for NSN 2910014374266 SOLENOID FUEL STOP: Line 0001 Qty 179 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 3040011629450 CONNECTING LINK,RIG: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0432 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 4520013025300 HEATER,IMMERSION,LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO Approved source is 74924 723XQ0517. The solicitation is a...
Proposed procurement for NSN 1005016564131 CRADLE,MACHINE GUN: Line 0001 Qty 5 UI AY Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130015626678 ADAPTER KIT,POWER,I: Line 0001 Qty 75 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130014588338 POSI-VAC STARTER KI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 0YBX0 150075. The solicitation is an RFQ...
Proposed procurement for NSN 9515001533275 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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