59--PLATE,MOUNTING
Proposed procurement for NSN 5975016879054 PLATE,MOUNTING: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27520 2103652-001. The solicitation is an RFQ...
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Proposed procurement for NSN 5975016879054 PLATE,MOUNTING: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27520 2103652-001. The solicitation is an RFQ...
Proposed procurement for NSN 9515005805467 SHIM STOCK,LAMINATE: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Line 0002 Qty 633 UI SH Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4320016724275 PUMP,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93835 630800-1001. The solicitation is an RFQ an...
Proposed procurement for NSN 6625016292186 SIGNAL CONDITIONER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 99866 901-14721. The solicitation is an RFQ...
Proposed procurement for NSN 5935011390916 CONNECTOR,RECEPTACL: Line 0001 Qty 3829 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 6230015809940 LANTERN,ELECTRIC: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
The United States Property and Fiscal Office (USPFO) for Oklahoma intends to make an award for the preparation, delivery, and serving of prepared meals to support units at Camp Dodge, located at 7105...
Proposed procurement for NSN 4720016067413 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305014656692 SCREW,CLOSE TOLERAN: Line 0001 Qty 702 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Approved sources are 06710 VT10021-4-4; 06725 AIC618-4...
Fermilab desires to procure managed services. These services areas include Service Desk Operations, Node Registration, Deskside Support, Desktop Systems Management, Asset Management, Data Center, Enha...
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0303 DAYS ADO Approved source is 79318 43504. The solicitation is...
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
Proposed procurement for NSN 5961000869165 SEMICONDUCTOR DEVIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5340016629979 PLATE,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5325016108547 GROMMET,NONMETALLIC: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 75Q65 3864764; 81860 32063-4. The s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1560016066809 STIFFENER,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0508 DAYS ADO Approved sources are 17765 5-72302-2; 34336 5-72302-2...
Proposed procurement for NSN 4220012484175 REGULATOR,BREATHING: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 94120 1085-20. The solicitation is an RFQ...
Proposed procurement for NSN 4720002388304 HOSE,NONMETALLIC: Line 0001 Qty 22491 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 1005012522820 CRADLE ASSEMBLY,UPP: Line 0001 Qty 43 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6240015793109 LAMP,LIGHT EMITTING: Line 0001 Qty 674 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0055 DAYS ADO Approved source is 13548 07460. The solicitation...
Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP40789970B...
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
Proposed procurement for NSN 2990015823872 MUFFLER,EXHAUST: Line 0001 Qty 39 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2. T...
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