31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110004556188 BEARING, ROLLER, NEEDL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0885 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIB...
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Proposed procurement for NSN 3110004556188 BEARING, ROLLER, NEEDL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0885 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIB...
Proposed procurement for NSN 5930011590437 SWITCH,FLOW: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0231 DAYS ADO Approved sources are 03972 2310-12; 45934 2310-12; 59364...
Proposed procurement for NSN 4820016095725 EXTENSION,NOZZLE: Line 0001 Qty 40 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2910016071245 PUMP,FUEL,METERING: Line 0001 Qty 143 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910015750013 PUMP,FUEL,ELECTRICA: Line 0001 Qty 150 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730014791934 CLAMP,HOSE: Line 0001 Qty 569 UI PG Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5670007879713 VENTILATOR,AIR CIRC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4720014786895 HOSE,NONMETALLIC: Line 0001 Qty 179 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2915011403438 LEVER ASSEMBLY,CAM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0009 DAYS ADO Approved source is 06848 2663709. The solicitation is...
Proposed procurement for NSN 3040014611425 SHAFT,SHOULDERED: Line 0001 Qty 22 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330011260698 SEAL: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 3010013625701 BELLOWS,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 07649 82126-4; 43999 LE482-0071-0004; 99755...
Proposed procurement for NSN 6150011318437 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 99193 2-310-043-06. The solicitation is an R...
Proposed procurement for NSN 5930008426470 SWITCH,LIMIT: Line 0001 Qty 10 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0020 DAYS ADO Approved source is 97424 F-74356. The solicitation is an RFQ an...
Proposed procurement for NSN 4940012705875 COMMON POINT,GROUND: Line 0001 Qty 242 UI PG Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710012256389 TUBE,METALLIC: Line 0001 Qty 1779 UI FT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Project # 541-CSI-130: Site Prep for SPECT-CT BC 474. This project is located on the campus of the Louis Stokes Cleveland VA Medical Center (VAMC) located at 10701 East Blvd. Cleveland, OH 44106. The...
Proposed procurement for NSN 4820011293682 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0350 DAYS ADO Approved source is 96124 733700-1. The solicitation is...
Proposed procurement for NSN 5935011107065 CONNECTOR,RECEPTACL: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Line 0002 Qty 489 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 5306016038911 BOLT,MACHINE: Line 0001 Qty 21 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
36C24421Q0353 This purpose of this amendment is to change the date all offers are due to 3/15/2021, please submit all responses by 11:00 Eastern to Edward.ferkel@va.gov
Proposed procurement for NSN 4720015111018 TUBING,NONMETALLIC: Line 0001 Qty 115 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340151623593 BUMPER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
Proposed procurement for NSN 3040010044064 CONNECTING LINK,RIG: Line 0001 Qty 52 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8455002695752 DECORATION SET,INDI: Line 0001 Qty 800 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be available...
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