53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342002777559 ANODE,CORROSION PRE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0054 DAYS ADO Line 0002 Qty 755 UI EA Deliver To: DLA DISTRIBUTION P...
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Proposed procurement for NSN 5342002777559 ANODE,CORROSION PRE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0054 DAYS ADO Line 0002 Qty 755 UI EA Deliver To: DLA DISTRIBUTION P...
Proposed procurement for NSN 3120012814850 BUSHING,SLEEVE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 6220014585578 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 14550 80-00650-003; 81590 25405-...
Proposed procurement for NSN 6150010920522 CABLE AND CONDUIT ASSE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 1660012601047 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
PRE-SOLICITATION NOTICE: The Department of Veterans Affairs, National Cemetery Administration (NCA) intends to issue a solicitation, number 36C786-21-B-0003 entitled, Chattanooga National Cemetery, Gr...
Northern California Area Office (NCAO) Lead Paint Removal Indefinite-Delivery Indefinite-Quantity (IDIQ)
Proposed procurement for NSN 1560007805885 DUCT,BLEED AIR MANI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0645 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560LN0030777 BOND ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65211-03002-081. The solicitation is an...
Proposed procurement for NSN 3040013456744 SHAFT,SHOULDERED: Line 0001 Qty 20 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 11599 108866. The solicitation is an RFQ and...
Proposed procurement for NSN 1560016199269 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 5PAJ4 4F49855-101A; 98897 4F49855...
Proposed procurement for NSN 1680012378887 PANEL,CONTROL,ELECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6685010894789 TEST SET,HYDROSTATI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved sources are 81400 51621 REV K; 81400 51621 REV L; 814...
Proposed procurement for NSN 4240009492072 CYLINDER AND VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 70167 16D17199-4. The solicitation is an...
Army Contracting Command – Rock Island (ACC-RI) hereby notifies industry of the release of Solicitation W9098S-21-R-0007 for Wash Booth. This Solicitation is 100% SBSA. All questions concerning this S...
Proposed procurement for NSN 5340016745517 ADAPTER,TIE DOWN: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52UH2 05003553. The solicitation is an RFQ a...
NOTICE TYPE: Combined- Pre-solicitation TITLE: 5120-01-041-4624, Fixture, Track Connecting, for a Long-Term Contract (LTC)/ Strategic Contract. This agency issues a solicitation for a long-term strate...
Proposed procurement for NSN 5360011867440 SPRING: Line 0001 Qty 140 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0160 DAYS ADO Approved sources are 7PZX0 P310452; 7PZX0 P310452N. The solici...
Proposed procurement for NSN 6685012668893 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98659 100070. The solicitation is an RFQ an...
The Air Force Research Laboratory (AFRL) Advanced Power Technology Office has a need to improve the U.S. Air Force’s ability to provide reliable power for critical infrastructure. This program will en...
Proposed procurement for NSN 1560012211019 RIB,AIRFOIL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-2249-5; 0BT76 35-2249-5; 0C7H8...
Proposed procurement for NSN 1680012518495 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 6150014136526 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97424 607820-03. The solicitation is an...
Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83086 367198-1. The solicitation is an...
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