39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
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Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
Proposed procurement for NSN 3110001003883 BEARING, ROLLER, TAPER: Line 0001 Qty 1731 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2815012810835 VALVE,POPPET,ENGINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5360014653964 SPRING,HELICAL,COMP: Line 0001 Qty 55 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 2910016567220 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 07482 5054M72G10. The solicitat...
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
Budget Formulation System (BFS) Operations, Maintenance and Enhancement Contractor Support
Proposed procurement for NSN 4730016740275 CLAMP,REPAIR,PIPE: Line 0001 Qty 91 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5805005488019 CALL-SIGNAL STATION: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 12763 702019-267. The solicitation is an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5935010958435 CONNECTOR,RECEPTACL: Line 0001 Qty 66 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815015955942 ASSEMBLY,INJECTION: Line 0001 Qty 37 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820009937386 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 81982 80791. The solicitation is an RFQ and...
Proposed procurement for NSN 1720002527709 RETAINER,CYLINDER: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The purpose and intent of this solicitation is for the delivery of 20 picnic table bottoms. The Forest Service has the wood that will go as Tabletops. The table bottoms will be made according to the s...
Proposed procurement for NSN 5340014657765 FILLER TUBE,FUEL TA: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710009218443 TUBE,TORQUE,TELESCO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0561 DAYS ADO Approved source is 79RG9 123SCAM101-191. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | |...
Proposed procurement for NSN 1560016882282 PANEL,BALANCE,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0284 DAYS ADO Approved sources are 06DM5 2-7274-18; 0C7H8 2-7274-...
Proposed procurement for NSN 5995015305439 CABLE ASSEMBLY,PRIN: Line 0001 Qty 14 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 5360012049730 SPRING,FLAT: Line 0001 Qty 30770 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a COMBINED SYNOPSIS/SOLICITATION for (Brand-name or Equal) EMAX-3100 Laser Microphone Kit and TFBS-4 697 RF Mobile Communications System with SECAIR 08-02
Proposed procurement for NSN 6640016043258 SEXUAL ASSAULT DETE: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved source is 0H542 RE-0DOD(FS). The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 4720012705801 HOSE ASSEMBLY,NONME: Line 0001 Qty 43 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 45X75 FK6032TTT6000. The solicitation is a...
Proposed procurement for NSN 4820012779087 VALVE,REGULATING,FL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 99517 V3D10034-01. The solicitation is an R...
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