53--KNOB
Proposed procurement for NSN 5355013382005 KNOB: Line 0001 Qty 45 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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Proposed procurement for NSN 5355013382005 KNOB: Line 0001 Qty 45 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5342016823578 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340002915353 CLAMP,LOOP: Line 0001 Qty 13444 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6220015275887 LIGHT ASSEMBLY,INDI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5340014886179 BRACKET,MOUNTING: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3040001713321 CONNECTING LINK,RIG: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0052 DAYS ADO Approved source is 78286 65300-12156-101. The solicit...
The Department of Veterans Affairs, Puget Sound VA Medical Center in Tacoma, WA has a requirement for a Contractor to furnish and install a security system at the American Lake Campus. This will be aw...
Proposed procurement for NSN 5965015095893 HANDSET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 28199 90-211. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB-...
Proposed procurement for NSN 4320013131656 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0148 DAYS A...
Proposed procurement for NSN 1650016520114 CYLINDER,ACTUATING,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29372 CA2109-10HS. The solicitation is an...
Proposed procurement for NSN 5310014535619 NUT,SELF-LOCKING,EX: Line 0001 Qty 752 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 15653 BACN10HR20CS; 17446 BAC...
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 1560015742385 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Contract Opportunity Presolicitation Notice PRODUCT SERVICE CODE * R701 SUBJECT* Vehicle Wrap Services TIERED EVALUATIONS GENERAL INFORMATION CONTRACTING OFFICE'S * ZIP-CODE 66048 SOLICITATION NUMBER...
Proposed procurement for NSN 5930000086410 SWITCH ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 1560002381651 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 82918 4-5030-1; 99115 4-5030-1. The s...
Proposed procurement for NSN 5320009694519 PIN-RIVET: Line 0001 Qty 88760 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 06725 HL19PB-6-10; 06950 HL19PB-6-10; 17446 HL1...
Proposed procurement for NSN 5306014652418 BOLT,MACHINE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved sources are 16258 SLB648-22D46; 56878 93956-22-46; 763...
Proposed procurement for NSN 1025016548554 ELEV MASS COVER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4210013887854 EXTINGUISHER,FIRE: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
Proposed procurement for NSN 5950009607617 SATURABLE REACTOR: Line 0001 Qty 9 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6340015406051 ALARM SET,PILOT WAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4220015245318 BLADDER,FLOTATION: Line 0001 Qty 213 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0172 DAYS ADO This is a source controlled drawing item. Approved sources...
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