53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 3165 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Line 0002 Qty 8031 UI EA Deliver To: DLA DISTRIBUTION WARNE...
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Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 3165 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Line 0002 Qty 8031 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 5995016098899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is a non-personnel services contract to provide Solid Waste Pickup and Disposal for Ozark Field Office Area of Responsibility (AOR), to include, Aux Arc Park, Springhill Park, Clear Creek Park, O...
The purpose of this synopsis is to provide notification of the proposed contract action under solicitation number: 75P00121R00087 for the Department of Health and Human Services (HHS), Program Support...
Proposed procurement for NSN 1660008683552 MANIFOLD,OXYGEN INS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO Approved source is 04577 14890-8. The solicitation is...
Proposed procurement for NSN 1560016334752 RIB,STIFFENER,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO Approved sources are 06DM5 9-64037-2002; 0C7H8 9-64...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 6620000920869 IMPELLER AND BUSHIN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved source is 97424 8900816G001. The solicitat...
Proposed procurement for NSN 6150014115091 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N721.12|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||...
Proposed procurement for NSN 5935012209179 CLAMP,CABLE,ELECTRI: Line 0001 Qty 80 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930013641662 SWITCH,PROXIMITY: Line 0001 Qty 41 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1005016564789 EJECT HOPPER ASSEMBLY: Line 0001 Qty 35 UI AY Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
NSN 7H-3020-012623981, TDP VER 001, REF NR 3254779-2, QTY 1 EA, DELIVER TO V21388, USS LEYTE GULF CG 55, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data n...
Proposed procurement for NSN 5935016554354 BACKSHELL,ELECTRICA: Line 0001 Qty 120 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935015189250 COVER,ELECTRICAL CO: Line 0001 Qty 212 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C24421Q1064 Posted Date 08/03/2021 Original Response Date 08/...
Proposed procurement for NSN 4720016479396 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved source is 00624 AE32142-060. The solicitation is...
Proposed procurement for NSN 5342014726489 COUPLING,CLAMP,GROOVED: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO The solicitation is an RFQ and will be available at...
The USPFO for Puerto Rico, located at Fort Buchanan, Puerto Rico, intends to issue a Request for Quote (RFQ) to award a single firm fixed-price contract for Laboratory Services. The contractor shall p...
Proposed procurement for NSN 9535010123423 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
NSN 7H-4320-016117445, TDP VER 001, REF NR PA12650434, QTY 4 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not have adequate data, lacks rights to da...
This procurement will establish the use of one product that is a vapor degreasing solvent. The need for improved cleaning on weapon systems and vehicle components with heavy grease and oil is critical...
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