53--O-RING
Proposed procurement for NSN 5331002638031 O-RING: Line 0001 Qty 5300 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5331002638031 O-RING: Line 0001 Qty 5300 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5305009254777 SCREW,MACHINE: Line 0001 Qty 2810 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5305016827274 SCREW,CLOSE TOLERAN: Line 0001 Qty 905 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305002535633 SCREW,DRIVE: Line 0001 Qty 29 UI HD Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0C...
CONTACT INFORMATION|4|APAC.31|VS4|(215) 737-3618|kecin.a.magiera@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
CATERING SERVICES SOURCES SOUGHT ANNOUNCEMENT The Oregon Army National Guard (ORARNG) is seeking sources for the establishment of a Blanket Purchase Agreement for Catering services within the state of...
Proposed procurement for NSN 5305014953757 SCREW,CAP,HEXAGON H: Line 0001 Qty 466 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150016715190 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4V8V7 PD-17009. The solicitation is an RFQ...
Proposed procurement for NSN 5945005091547 RELAY,SOLID STATE: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0325 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The...
Proposed procurement for NSN 5305011041468 SCREW,CLOSE TOLERAN: Line 0001 Qty 1750 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5305015198402 SCREW,CAP,HEXAGON H: Line 0001 Qty 1385 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The U.S. Army Corps of Engineers (USACE) Omaha District is issuing a sources sought notice for market research purposes only. Therefore, USACE Omaha District, at this time, is not requesting proposals...
Proposed procurement for NSN 1560006142443 PANEL ASSEMBLY,BOND: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 81205 8-7845-19. The solicitatio...
Proposed procurement for NSN 5305013116249 SCREW,CLOSE TOLERAN: Line 0001 Qty 40 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015468661 HOSE,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0478 DAYS ADO Approved source is 73030 NV1008194-1. The solicitation is an RFQ...
Proposed procurement for NSN 5305123416826 SCREW,CAP,HEXAGON H: Line 0001 Qty 43 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920010870836 FUSEHOLDER SUBASSEM: Line 0001 Qty 14 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305016459806 SCREW,CLOSE TOLERAN: Line 0001 Qty 572 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1660008699998 PARTS KIT,OVERHAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Approved source is 04577 904680. The solicitation is...
Proposed procurement for NSN 5305005052575 SCREW,CLOSE TOLERAN: Line 0001 Qty 2404 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Per GSAR 570.402 and 570.106 procedures. In support of the Readjustment Counseling Service (RCS), Network Contracting Office 4 (NCO4) intends to conduct the acquisition of leased medical office space...
Repair Parking Lots A, K, L, N, Q, and R. Demolish excess pavements within specified areas. Replace area with topsoil and re-seed. Place trees and other landscape as specified below. Remove curb and g...
Repair parking lots B, H, I, and J. Demolish excess pavements within specified areas. Replace area with topsoil and re-seed. Place trees and other landscape as specified below. Remove curb and gutter...
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