53--BOLT,SHEAR
Proposed procurement for NSN 5306006195811 BOLT,SHEAR: Line 0001 Qty 4273 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0376 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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Proposed procurement for NSN 5306006195811 BOLT,SHEAR: Line 0001 Qty 4273 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0376 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6660015767106 DROPSONDE: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0131 DAYS ADO Approved source is 30233 11116-702. The solicitation is an RFQ and w...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Howard Medical Carts for the Madison VAMC located in Madison, WI 53705. The Howard Medica...
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 62534 RD-3-12352-2P. The solicitation is...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists currently. We are seeking...
Proposed procurement for NSN 6210013040089 LIGHT ASSEMBLY,INDI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4730008104499 NUT,TUBE COUPLING: Line 0001 Qty 9535 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO This is a qualified products list (QPL) item. The so...
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q1124 - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANN...
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
Proposed procurement for NSN 4130015506491 EVAPORATOR COIL,REF: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 92878 178K0152-1. The solicitation is an R...
Proposed procurement for NSN 4420014803202 SAFETY DEVICE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 35795 30219N PC 1; 35795 N70955. The solicitati...
Advisory and Assistance Services (A&AS) in support of Air Mobility Command (AMC) Directorate of Operations’ (A3) primary responsibility is to direct the operation of airlift, air refueling, special ai...
Proposed procurement for NSN 6210016023925 LAMP,LIGHT EMITTING: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 32245 LED-40-37-HE-E0D3D. The solicitation...
Proposed procurement for NSN 8115006630213 CASE SET, TRANSPORT AN: Line 0001 Qty 84 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Line 0002 Qty 173 UI SE Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 4510014199646 SEAT,WATER CLOSET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 29780 2915-001. The solicitation is...
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for Material Handling Equipmen...
Proposed procurement for NSN 6685011125746 GAGE,PRESSURE,DIAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0308 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Approved source is 11245 378P41. The solicitation is an RFQ and w...
The purpose of this contract is to remediate lead-based paint and mold growth on the exteriors of two housing units, and possible asbestos abatement on an as-needed basis in the interiors of each hous...
RFI Questions 1. What was the previous awarded Solicitation Number, Date awarded and awarded value? Answer: New Requirement. 2. What is the amount of hours each month the previous contractor spent on...
Proposed procurement for NSN 8145015617803 SHIPPING AND STORAG: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 0TJ49 APT8-SUSU-RU-14; 65442 1640. The...
THIS POST IS TO CORRECT THE NOTICE ID TO W9127N21R0060 Foster Dam and Powerhouse was constructed in the 1960s and most of the electrical equipment throughout the facility is over 40 years old. While t...
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