53--GASKET SET
Proposed procurement for NSN 5330151802374 GASKET SET: Line 0001 Qty 46 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5330151802374 GASKET SET: Line 0001 Qty 46 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730006400633 PLUG,TUBE FITTING,T: Line 0001 Qty 33 UI PG Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680010343778 CONTROL ASSEMBLY,LE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5305015973907 SCREW,CAP,SOCKET HE: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5820015935593 PAN AND TILT ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 89944 48083003-1. The solicitation is a...
Proposed procurement for NSN 4730012885822 PLUG,PIPE: Line 0001 Qty 26 UI PG Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5855016174190 CELL,OPTICAL ELEMEN: Line 0001 Qty 1149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0B107 ATP-600-A15. The solicitation is a...
The Billings Area Indian Health Service (IHS) is requesting quotes in accordance with the requirements of Request for Quotation (RFQ)10-21-005-PY to acquire Laundry and Dry Cleaning Services for the B...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and So...
Proposed procurement for NSN 5930002368037 SWITCH,SENSITIVE: 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...
THE U.S. DEPARTMENT OF STATE (DOS), Bureau of Overseas Buildings Operations (OBO) is requesting submissions to pre-qualify firms for Design-Build Construction Services for the construction of Selectiv...
PR Number(s): FD2030-21-01428 The approximate issue date of the solicitation will be: August 11 2021 The approximate response date of the solicitation will be: September 12, 2021 The anticipated award...
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 617 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved source is 80309 3000002041. The solicitation is...
Proposed procurement for NSN 4820012743619 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is U1605 7627B010. The solicitation is an RFQ...
This solicitation is a total set a-side for a Small Business. This for the purchase of brand name only, Infinity Police Lockers, to match their existing lockers, for the VA Police Department at the Da...
Proposed procurement for NSN 5935010979449 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 15 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5895016102962 COVER,ELECTRONIC CO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0WEC9 88229A-00; 2288A 88229A-00. The sol...
Proposed procurement for NSN 5925014620068 CIRCUIT BREAKER BOX: Line 0001 Qty 5 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1620001405244 ARM,STEERING CONTRO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
Proposed procurement for NSN 5940007402592 POST ASSEMBLY: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 74063 11352-40. The solicitation is an RFQ...
Proposed procurement for NSN 5995016909836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74R994495-1701. The solicitation is...
Proposed procurement for NSN 1650011302923 HOUSING,POSITIONER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 65661-11250-043. The solicitation...
Proposed procurement for NSN 5315013330705 PIN,QUICK RELEASE: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 84256 53952-2. The solicitation is an RFQ a...
Proposed procurement for NSN 4820016321185 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1CC11 60652-78. The solicitation is an...
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