53--PACKING WITH RETAIN
Proposed procurement for NSN 5330145257433 PACKING WITH RETAIN: Line 0001 Qty 85 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5330145257433 PACKING WITH RETAIN: Line 0001 Qty 85 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
Proposed procurement for NSN 5330010520017 PACKING,PREFORMED: Line 0001 Qty 211 UI FT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130015022579 BATTERY POWER SUPPL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 5331005146060 O-RING: Line 0001 Qty 251 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4440015133679 DESICCANT CONTAINER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved source is 18350 ACB168101Y1. The solicitation is...
Up to a 60 month lease of 91 Multifunctional Devices (MFDs) (Korea) - Please see attached combined synopsis/solicitation package.
Proposed procurement for NSN 6130015290003 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935014668831 ADAPTER,CONNECTOR: Line 0001 Qty 174 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 74703 997-0170; 81579 997-0170; 88277...
Proposed procurement for NSN 1005005910032 CAM,SWITCH,RH: Line 0001 Qty 15 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 3 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Line 0002 Qty 21 UI RL Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 4140013344851 FAN,TUBEAXIAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 16331 63A144059P1; 82877 011362; 82877 ML8L-02...
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
Proposed procurement for NSN 5935011078811 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1720 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 1574 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1680013556162 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 02SF5 L5308045-001; 10000 L5308045-001; 3...
Proposed procurement for NSN 2540016594398 PINTLE ASSEMBLY,TOW: Line 0001 Qty 1 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560016467616 FITTING,STRUCTURAL: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Please see the attached SP7000-21-Q-1034 along with the 8 attachments.
NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this...
Proposed procurement for NSN 5330011320541 SEAL,NONMETALLIC SPECI: Line 0001 Qty 20 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and w...
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 950 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
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