47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730006284196 COUPLING ASSEMBLY,T: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 4730006284196 COUPLING ASSEMBLY,T: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2815015471817 CONNECTING ROD,PIST: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 7PZX0 PA12652770. The solicitation...
This is a combined synopsis/solicitation for commercial items (services) prepared in accordance with the format in Federal Acquisition Regulation Far 12.6, as supplemented with additional information...
This procurement is a firm fixed price unrestricted Request for Quotation for Nine 9 different Brand Name Items: Baxter Oven (OV500G2EE), Baxter Oven rack (BDSRSB-20, BDRSB-20), New Age Roll in Racks...
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6135016068140 BATTERY ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: FB4608 2 LRS LGRD By: 0020 DAYS ADO Approved source is 52772 30191055. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 53555 A20A4W6/TP. The solicitation is an RFQ and...
Proposed procurement for NSN 5340015857691 PADLOCK: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53085 951-009 S1. The solicitation is an RFQ and will...
Proposed procurement for NSN 3040007551140 GEARSHAFT,BEVEL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 52661 511716; 77445 511716. The solicitation...
Proposed procurement for NSN 2930014487671 BLOWER,ENGINE COOLI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0067 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Proposed procurement for NSN 5340997253441 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are K0668 DT-V-37-4334-60; K0668 V-37-4334-60. The...
Proposed procurement for NSN 2540015891194 CUSHION,SEAT,VEHICU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 54786 122822-1. The solicitation is an RFQ...
Proposed procurement for NSN 3040004022547 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0273 DAYS ADO Approved sources are 00198 3017107; 98247 3017107. The so...
Boxelder Job Corps Center, in Nemo, SD has a requirement for on-site Medical Services for a Base Year and four (4) Option Years to be exercised at the sole discretion of the Government. A single, firm...
The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified persons to provide personal services under contract as described in...
This item is used by the Armed Services in emergency situations where water and resupply is not available. It is potable, colorless, odorless, and hermetically sealed in either a 4 fluid ounce or 125...
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 65000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467. The sol...
Proposed procurement for NSN 6150012666946 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: FB4608 2 LRS LGRD By: 0020 DAYS ADO Approved source is 82918 413-10789-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6105011393183 MOTOR,DIRECT CURREN: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 1VJY4 13217E7131; 61125 13217E7131. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1670016791633 CANOPY,PERSONNEL PA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 57172 826202-1. The solicitation is an RFQ...
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicit...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4330016808983 FILTER ELEMENT,FLUI: Line 0001 Qty 202 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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