53--HINGE,BUTT
Proposed procurement for NSN 5340011617179 HINGE,BUTT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 59213 2-26122-14; 76823 2-26122-14; 79U29 2-26122...
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Proposed procurement for NSN 5340011617179 HINGE,BUTT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 59213 2-26122-14; 76823 2-26122-14; 79U29 2-26122...
The Government is requesting quotes from qualified sources for 47 F-16 Mounting Brackets NSN:5340016435571, Part Number: 201309312-101. Please provide quotes to Tiffani.foster@us.af.mil by October 22,...
Proposed procurement for NSN 4720015660279 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 13859 3731-561-0360. The solicitation is a...
Proposed procurement for NSN 6150015558442 CABLE AND CONDUIT A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 24290 12994130-1. The solicitation is an RF...
Proposed procurement for NSN 6150014765355 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2520014253811 ELEMENT,FILTER,TRAN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 6150012703738 LEAD,ELECTRICAL: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5965011427862 HOLDER,MICROPHONE: Line 0001 Qty 89 UI PG Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016184847 ADAPTER,TIE DOWN: Line 0001 Qty 15 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0005 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION...
Proposed procurement for NSN 1680003434097 CURTAIN,WINDOW: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 81205 5-96318-3. The solicitation is...
Proposed procurement for NSN 1440015002666 FAIRING,LAUNCHER,GU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 072E5 497HN0130-1; 32067 497HN0130-1....
Proposed procurement for NSN 4910011354384 GRENADE SIMULATOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2540015888426 CUSHION,SEAT,VEHICU: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved source is 54786 122754-1. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2910015083463 PUMP,FUEL,METERING: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 9535002326866 SHEET,METAL: Line 0001 Qty 468 UI SH Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540012122463 STOPPER ASSEMBLY: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2530015942299 BRAKE SHOE SET: Line 0001 Qty 20 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5995013947038 B-B PHN AND DISTANC: Line 0001 Qty 193 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5995014534638 CABLE ASSEMBLY,PRIN: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 07284 8655622-1; 3BXG8 8655622-1; 65...
Proposed procurement for NSN 5935015789480 INSERT MOULDED ASSE: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4220014401573 LIFE PRESERVER,YOKE: Line 0001 Qty 629 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
Proposed procurement for NSN 4730011957339 ELBOW,TUBE TO BOSS: Line 0001 Qty 71 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Contract Delivery Service (CDS) Contract Available: HCR 808D2 CASCADE, CO - H080, CO SOLICITATION CLOSES OCTOBER 20, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 11/06/2021 Solicitation...
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