31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010036651 BEARING,ROLLER,CYLI: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 3110010036651 BEARING,ROLLER,CYLI: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6105011183668 MOTOR REEL: Line 0001 Qty 50 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 52414 50-320304-00. The solicitation is an RFQ and will be avai...
Proposed procurement for NSN 4320016689553 PUMP,AXIAL PISTONS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 56529 101197-225. The solicitation is a...
Proposed procurement for NSN 1660015814165 DUCT ASSEMBLY,AIR C: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 98897 698270-1. The solicitation is an RFQ...
Lawrence Livermore National Security, LLC (hereinafter called “LLNS”) is interested in pre-qualifying contractors for its upcoming Digital Infrastructure Capability Expansion (DICE) facility project r...
Proposed procurement for NSN 4820014665763 VALVE,CHECK: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Approved source is 44114 32K-0036. The solicitation is an RFQ...
Proposed procurement for NSN 2925010205099 BUNDLE,WIRING HARNE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 0A737 32-1119-560; 82918 32-111...
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 96169 1020920-1H. The solicitation is...
NSN 7H-2825-015258528, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. 'he proposed contract action is for repair of supplies for wich the Government intends to solicit and negotiate with only one source...
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Rochelle, GA County: Wilcox Delineated Area: N: City limits of Rochelle, GA E: City limits of Rochelle, GA S:...
Proposed procurement for NSN 4820013416286 STEM,FLUID VALVE: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Approved source is 11245 378A42. The solicitation is an RFQ...
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 4730014658311 ADAPTER,STRAIGHT,TU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 2N935 3616222-2; 99193 3616222-2....
Proposed procurement for NSN 8315015031720 BUCKLE: Line 0001 Qty 2035 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
QUESTIONS AND ANSWERS Q1. Please provide floor plans to establish quantities of registers, or a quantity. A1. Register Breakdown by Building: Building 27 6 Registers Building 5 6 Registers Building 2...
The Department of the Army, ACC-APG, Natick Contracting Division, Natick, MA intends to purchase the following item(s)/services one (1) Torque Rheometer and services to install the Torque Rheometer on...
Proposed procurement for NSN 4810016226215 VALVE,REGULATING,FL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0428 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6105009480458 MOTOR,DIRECT CURRENT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 45934 28YC56. The solicitation is...
Proposed procurement for NSN 2520016611354 CONTROL ASSEMBLY,TR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 73342 R29517003. The solicitation is an RF...
Proposed procurement for NSN 6150016791732 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Questions and Answers from Mandatory Walk through on July 13, 2022 Solicitation # 36C24122Q0714 Preventative Maintenance on Transformers Department of Veterans Affairs VA Medical Center 200 Springs Ro...
Proposed procurement for NSN 5310012402500 NUT: Line 0001 Qty 1747 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA...
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0123 FA BN 02 BTY A 155T FIRE By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0064 CS BN CO A DIST...
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSI...
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