61--CHEST,ACCESSORY
Proposed procurement for NSN 6115012300677 CHEST,ACCESSORY: Line 0001 Qty 195 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 6115012300677 CHEST,ACCESSORY: Line 0001 Qty 195 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The New Mexico National Guard (NMNG) has a requirement for boxed meals. This acquisition is reserved only for Small Business concerns. The North American Industry Classification System (NAICS) code is...
On or about March 5th 2021, the VA Network Contracting Office 21 (NCO 21) intends to issue a solicitation for a total service disabled veteran owned small business set-aside for Fire Testing and maint...
Proposed procurement for NSN 5945011167209 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935004783066 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015650688 TIE ROD END,STEERIN: Line 0001 Qty 176 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5280016734830 GAGE SET,CANNON BOR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4820001230680 VALVE,CHECK: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 82106 72900-301. The solicitation is an RFQ...
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solici...
Proposed procurement for NSN 5915007562699 FILTER,RADIO FREQUE: Line 0001 Qty 18 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016633177 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6230016856896 LIGHT,EXTENSION: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 75Q65 4415482. The solicitation is an RFQ and...
Proposed procurement for NSN 5975015758519 CHASSIS,ELECTRICAL-: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5310014141423 NUT,PLAIN,ROUND: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0245 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHER...
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 P12613268. The solicitation is an RFQ...
CALICO EARLY MAN REMEDIATION PROJECT
Proposed procurement for NSN 5305012636160 SCREW,CLOSE TOLERAN: Line 0001 Qty 7431 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0037 DAYS ADO Approved sources are 06725 AIC985B3-5; 06950 C7985B3-...
Proposed procurement for NSN 6150012766062 MOTOR AND PLATE ASS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0355 DAYS ADO Approved source is 3CTT2 85201207. The solicitation i...
Up to 60 month lease of 35 multi-functional devices (MFD's) and associated maintenance delivery to Korea. The estimated POP for the order is 12/01/2021 to 11/30/2026.
Proposed procurement for NSN 4140016204571 IMPELLER,FAN,CENTRI: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 61154 28-1064-06M. The solicitation is an...
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 39 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6220016640400 LAMP,LIGHT EMITTING: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4520012595765 HEATER,DUCT TYPE,ST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 74924 TFZ-35M. The solicitation is an...
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