53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015237554 COVER,PROTECTIVE,DU: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5340015237554 COVER,PROTECTIVE,DU: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8145015860386 SHIPPING AND STORAG: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 1RL92 AT-OXB-11. The solicitation is an R...
Proposed procurement for NSN 5340016880865 COUPLING,CLAMP,GROO: Line 0001 Qty 34 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342003265957 COVER,OIL COOLER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0842 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 2930150198685 PUMP,COOLING SYSTEM: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
Proposed procurement for NSN 5340011379774 CASTER,SWIVEL: Line 0001 Qty 56 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5975010505225 STRAP,TIEDOWN,ELECT: Line 0001 Qty 387 UI HD Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 9515001533248 PLATE,METAL: Line 0001 Qty 21 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5340015171559 WHEEL,CASTER: Line 0001 Qty 9 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4140002898826 FAN,TUBEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0249 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4010011963398 ROPE,WIRE: Line 0001 Qty 124 UI FT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1560011746720 FAIRING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5310013240992 WASHER,CONCAVE: Line 0001 Qty 117 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Regarding vaccination certification, please do not email those forms to the contracting officer or any other VA employee. Instead on-site contractors must always carry a copy of the completed OMB form...
Proposed procurement for NSN 5340011805338 COVER,ACCESS: Line 0001 Qty 63 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6230015783595 SPOTLIGHT: Line 0001 Qty 975 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 75Q65 3817173; 78422 1403062. The solicitation is...
Proposed procurement for NSN 5340016744206 HANDLE UNIT,DOOR: Line 0001 Qty 12 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016648705 BLOCK,FILLER,PLASTI: Line 0001 Qty 4 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4520013044255 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 19857 17732. The solicitation is an RF...
Proposed procurement for NSN 4130015625803 FILTER ELEMENT,AIR: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0096 DAYS ADO Approved sources are 1T3E2 HV1500/002259F; 1T3E2 L1689...
Proposed procurement for NSN 9320015928947 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 0YSA1 SE0163638; 76381 7100000172. The s...
Proposed procurement for NSN 6150012861412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 18863 C111900-20. The solicitation is...
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5340006130388 BRACKET,MOUNTING: Line 0001 Qty 189 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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