53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012404299 PIN,QUICK RELEASE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 08844 TL 2864-1. The solicitation is...
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Proposed procurement for NSN 5315012404299 PIN,QUICK RELEASE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 08844 TL 2864-1. The solicitation is...
Proposed procurement for NSN 5965015365644 CEP KIT: Line 0001 Qty 522 UI KT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0209 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114...
Proposed procurement for NSN 5990010885293 SYNCHRO ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34228 055057. The solicitation is an RFQ a...
Proposed procurement for NSN 5315003042995 PIN,SHOULDER,HEADLE: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Line 0002 Qty 617 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2590123911978 BRACKET,VEHICULAR C: Line 0001 Qty 36 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Page 2 of 2 THIS IS NOT A SOLICITATION NOTICE This Sources Sought Notice is to determine the presence of any businesses capable of satisfying the John D. Dingell VA Medical Center s requirements to pr...
Proposed procurement for NSN 4810012370112 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 81833 3876099-1. The solicitation is a...
A00001 to this solicitation is attached and available for download USCG STA CAPE MAY (45665) 2021 DRYDOCK REPAIRS. COMBINED SYNOPSIS/SOLICITATION 70Z04021QP3069900, SPECIFICATION PACKAGE REV-0, 19 JAN...
Proposed procurement for NSN 2090016754340 MODIFICATION KIT,MI: Line 0001 Qty 37 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005013595610 CONTROL UNIT,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 05606 10055262. The solicitation is an RFQ...
Proposed procurement for NSN 4730015966452 STRAINER ELEMENT,SE: Line 0001 Qty 887 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Naval Air Systems Command (NAVAIR) intends to issue a sole source order to BAE Systems Information and Electronic Systems Integration, Hudson, NH, to procure approximately 18 Wing Slot Seal Tool K...
Proposed procurement for NSN 4730009951568 ELBOW,PIPE TO TUBE: Line 0001 Qty 614 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|50 EA|365 DAYS AFTER FAT APPROVAL...
Proposed procurement for NSN 5340016224889 SLEEVE,COUPLING,CLA: Line 0001 Qty 12 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5930015720622 SWITCH,PUSH: Line 0001 Qty 125 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340009458286 CASTER,SWIVEL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved source is 015E5 DVG3912S10A. The solicitation is a...
Proposed procurement for NSN 5331016481204 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 1H-5845-015938997-ST, TDP VER 006, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Grounds Maintenance Services, Franklin Falls Dam, Franklin, NH. THE WORK CONSISTS OF: Provide all labor, eq...
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
Proposed procurement for NSN 3110008992228 CAM FOLLOWER,NEEDLE: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 07484 CR 5/8-A-14; 3NPS1 CC3936...
Proposed procurement for NSN 4820012282139 VALVE,DIAPHRAGM CON: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49...
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