10--CAM
Proposed procurement for NSN 1015121790168 CAM: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Al...
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Proposed procurement for NSN 1015121790168 CAM: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Al...
Proposed procurement for NSN 2910015247650 FILTER,FLUID: Line 0001 Qty 153 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1560010734786 CUFF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 79U29 18-54921-21. The solicitation is an RFQ and will be...
Proposed procurement for NSN 3040002354371 BRACKET,EYE,NONROTA: Line 0001 Qty 50 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945016556319 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0BR59 1078F21A43; 830Q4 1078F21A43; 8FGX...
Proposed procurement for NSN 8305011159168 CLOTH,PARACHUTE: Line 0001 Qty 10764 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0081 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1015012602291 EQUILIBRATOR,CANNON: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2930014988195 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905015724142 SENSOR,TEMPERATURE: Line 0001 Qty 18 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720009068024 HOSE ASSEMBLY,NONME: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 5998015370016 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6105011318094 MOTOR,DIRECT CURREN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0164 DAYS ADO Approved source is 18965 M3516AC. The solicitation is an R...
Proposed procurement for NSN 5365014842517 SHIM: Line 0001 Qty 3 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 4730013928698 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 59958 0803DH-S0801211. The solicitation...
Proposed procurement for NSN 2640006284742 VALVE,PNEUMATIC TIR: Line 0001 Qty 2081 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3020011229528 GEAR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1T408 201-4684481 ITEM 1. The solici...
Proposed procurement for NSN 2590000840260 PAD,CUSHIONING: Line 0001 Qty 54 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
Proposed procurement for NSN 2530015282460 ADJUSTER,SLACK,BRAK: Line 0001 Qty 37 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 782 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0072 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85; 76...
Proposed procurement for NSN 6110014584194 DISTRIBUTION BOX: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 98255 SW31436-1. The solicitation is an RFQ a...
Proposed procurement for NSN 5930005397660 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2010016585395 BEARING,STAVE SHAPE: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
Proposed procurement for NSN 4730012735841 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 4X3T2 ST073140BF10D. The solicitation is an R...
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