53--BOLT,TEE HEAD
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 6634 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 6634 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0363 DAYS ADO All responsible sources may submit a quote which, if ti...
Proposed procurement for NSN 5330016248555 GASKET: Line 0001 Qty 4 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2590016682122 CYLINDER,HYDRAULIC: Line 0001 Qty 167 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680015723332 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1T765 HM022-367-11. The solicitation is an...
*** Price Schedule, Technical Drawings, and Technical Specs are also attached to the Solicitation on the left in the paper clip icon*** This procurement action is a firm fixed-price supply contract. T...
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: 6640 2. NAICS Code: 334516 3. Subject: One (1) cluster deposition system with double radial distribution chamber (RDC) configuration and...
Proposed procurement for NSN 5998015801690 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 6150014625395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06424 3000184; 3EFM9 3000184. The solici...
SHENANDOAH NATIONAL PARK (SHEN) - AV THEATER UPGRADES
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO This is a source controlled drawing item. Approved source is 97...
Proposed procurement for NSN 5998015801686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Page 2 of 2 The Department of Veterans Affairs, VA Medical Center in Roseburg, OR has a requirement for a Contractor to provide a Brand Name ore Equal to Primo Electric Truck. This will be awarded thr...
Proposed procurement for NSN 6140016823260 BATTERY,STORAGE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0021 DAYS ADO Approved source is 0SUJ7 208558-11. The solicitation is an RF...
Proposed procurement for NSN 6130015478933 POWER SUPPLY,UNINTE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 0XBF7 ETI0001-1287AA; 30086 777156 PC...
Proposed procurement for NSN 6610005253305 ACCELEROMETER,ELECT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 12050 4311A-12-P50. The solicitati...
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 38810 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5998015801787 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5330013414754 SEAL,PLAIN ENCASED: Line 0001 Qty 409 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 93366 12592330; U1068 300-025-1911-4...
Proposed procurement for NSN 5960010664771 ELECTRON TUBE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Approved sources are 48306 335D529H01; 48306 618A130G01; 88236...
Proposed procurement for NSN 4720015376467 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120015794401 BUSHING,SLEEVE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15152 7-113300147; 8V613 7-113300147. The sol...
Proposed procurement for NSN 1440016909308 EJECTOR FOOT: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0HSD0 201324710-10. The solicitation is an RFQ a...
Proposed procurement for NSN 5365015133029 SHIM: Line 0001 Qty 98 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0162 DAYS ADO Approved source is 7PZX0 T601700. The solicitation is an RFQ and...
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