53--BOLT,SHEAR
Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 561 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 561 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
AMENDMENT 0001: The purpose of this Amendment MOD 1 is to revise sole-source information due to clerical errors utilizing incorrect cage code. The GOVT. wIil extend the closing date of this solicitati...
Letterkenny Army Depot intends to issue a firm fixed price requirements contract to supply nominally #36 garnet abrasive blast media; Part Number: F20512600-3000; Estimated Qty: 360,000 pounds per yea...
The U.S. Army Corps of Engineers (USACE) Walla Walla District intends to issue a construction solicitation for a project titled Lower Monumental Navigation Lock Power and Controls Upgrade. The work wi...
Proposed procurement for NSN 5945010513905 RELAY,ROTARY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 27192 10-5316-13; 77342 MDR4107; 95210 2100...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
Please see attached: REQUEST FOR QUOTE (RFQ) for Solicitation #KOARO22RE010 DFAS-Rome – X-ray System, Mail Room This is a combined synopsis/solicitation RFQ for the purchase of a new X-ray System (160...
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
Proposed procurement for NSN 4330011221573 FILTER ELEMENT,FLUI: Line 0001 Qty 15 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999016597619 SHIELDING GASKET,EL: Line 0001 Qty 170 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820000457414 VALVE,CHECK: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 6105014543375 MOTOR,DIRECT CURREN: Line 0001 Qty 3 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6665014834101 PERM DEVICE AMMONIA: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 49BS5 D5087; 49BS5 MP035087; 55503 MP03...
Proposed procurement for NSN 5935200031567 ADAPTER,CONNECTOR: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590014863208 LEG,INNER,SHOE,JACK: Line 0001 Qty 171 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935013115344 CONNECTOR,RECEPTACL: Line 0001 Qty 466 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010996626393 BELLOWS,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Approved sources are K0131 1731-4161; U4271 1731-4161. The solic...
Proposed procurement for NSN 5930000336729 WATER SWITCH: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Proposed procurement for NSN 5945011385529 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 74063 SAH-159A. The solicitation i...
Multiple Projects THIS IS A OSAN GENERAL BUILDING REPAIR IDIQ RFP FOR THE FOLLOWING CONTRACTORS ONLY; CONTRACT NO.: W91QVN-19-D-0002, -0006, -0008, -0010.
Proposed procurement for NSN 4720011566887 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320013100752 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63097 BA-1294-A. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0476 DAYS ADO Approved sources are 0WW63 16E3102-843; 67291 16E3102-8...
Proposed procurement for NSN 4710002970335 TUBE,METALLIC: Line 0001 Qty 6029 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0340 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6665013785414 SIMULATOR,DETECTOR: Line 0001 Qty 446 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
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