31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110008372908 BEARING,ROLLER,CYLI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 3110008372908 BEARING,ROLLER,CYLI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 6680014720321 FLOAT,SWITCH,LIQUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0402 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6210012971718 LIGHT,INDICATOR: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5995015778915 CABLE ASSEMBLY,SPEC: Line 0001 Qty 215 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved sources are 14304 12043-2760-A006; 27456 DCX-...
Proposed procurement for NSN 3110001352603 BEARING,BALL,STACK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5330007263497 PACKING,PREFORMED: Line 0001 Qty 59 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560016026600 STIFFENER,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 70...
Proposed procurement for NSN 5305016680670 SCREW,CAP,SOCKET HE: Line 0001 Qty 617 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 01289 170A623-2; 17454 170A623-2. T...
Proposed procurement for NSN 5998015177561 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 07187 8522120-902. The solicitation is an R...
Proposed procurement for NSN 2815009669104 ROCKER ARM,ENGINE P: Line 0001 Qty 662 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved sources are 13841 33023; 64349 R5135267; 72582...
Proposed procurement for NSN 5330016861038 SEAL,NONMETALLIC ST: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 76301 74A129061-1021; 76301 74A129061-10...
NSN 1R-1377-011253129-GF, REF NR 2715100-2, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contrac...
This is a PRESOLICITATION NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, has a requirement for surgical instrument preventive maintenance and repair services for...
This solicitation is being issued as 100% set-aside for small businesses. The solicitation is for the performance of preventive maintenance (PM) and repair services on Government owned Material Handli...
Amendment 0002 provides Government response to pre-bid inquiry form question 2. The proposal due date has changed from 24 Dec 2021 at 2pm to 10 Jan 2022 at 2pm.
Introduction: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for three upcoming Design-Bid-Build (DBB) fueling system repairs projects at various locations Okina...
In accordance with FAR 6.305(a), this is a Justification for Other than Full and Open Competition for the U.S. Small Business Administration, Office of Capital Access (OCA) requirement entitled, "SBA...
Last day for bidders to purchase the tender documents has been changed to July 12, 2021. The Last day for bidders to submit questions and inquiries has been pushed to July 12, 2021. Miyahuna will answ...
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