29--PARTS KIT
Proposed procurement for NSN 2915016560384 PARTS KIT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 0XWR4 35-29025-1; 29242 35-29025-1; 5H86...
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Proposed procurement for NSN 2915016560384 PARTS KIT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 0XWR4 35-29025-1; 29242 35-29025-1; 5H86...
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 18560 3720.0180; 18560 A3-03-0255-1018...
Questions and Reponses
Proposed procurement for NSN 5306010144243 BOLT,SHEAR: Line 0001 Qty 569 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
DESCRIPTION: The 104th FW/MSC intends to award a Sole Source firm?fixed price purchase order to the Tronair, Inc. cage code 59603. In accordance with FAR Part 13.106?1(b), (b) Soliciting from a single...
Proposed procurement for NSN 3120003204450 BUSHING,SLEEVE: Line 0001 Qty 225 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5320016833956 PIN-RIVET: Line 0001 Qty 230 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4010006730056 WIRE ROPE ASSEMBLY,: Line 0001 Qty 59 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685004926230 GAGE,PRESSURE,DIAL: Line 0001 Qty 189 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015707261 MOUNT,RESILIENT,UTI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 2650-3863-51; 51802 265386351. The...
Proposed procurement for NSN 8145016953444 SHIPPING AND STORAG: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved sources are 1CAY9 20424 100 NECC01-14374; 65442 2042...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 7 Different Locations Li...
Proposed procurement for NSN 4130251629263 FILTER ELEMENT,AIR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 1TNS3 FBO34537; N0897 N34537; N5595 N...
Proposed procurement for NSN 1650005680016 HOUSING,VALVE: Line 0001 Qty 8 UI EA Deliver To: By: 0227 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3120004143966 BEARING, SLEEVE: Line 0001 Qty 55 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
JANITORIAL SERVICES: The Contractor shall provide the management, supervision and labor necessary to provide custodial services described herein (see Exhibit 1 of SOW) at approximately 4,474 sq. feet...
Proposed procurement for NSN 3120004281000 BEARING,WASHER,THRU: Line 0001 Qty 731 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
-Multiful Award Task Order Contract (MATOC) Local Contractors only. -LCS Program -Repair Dining Facility, building No. 25, 41, 45, Neutral Nations Supervisory Commission (NNSC), Korea -Contractors who...
Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting for the procurement of NSN: 1095-01-236-2203, Storage Rack, Small Arms. This solicitation is intended to result in a Firm-Fixed Price...
Proposed procurement for NSN 5320004842332 PIN-RIVET: Line 0001 Qty 1605 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Colorado Springs Delineated Area:North: Airport Rd, East: Academy Blvd, South: Fountain Blvd, West: Acad...
Proposed procurement for NSN 5340009519561 STRAP,RETAINING: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0317 DAYS ADO Approved source is 84971 TA04C68D32P. The solicitation...
Proposed procurement for NSN 1650005229343 COVER,FLYWEIGHT: Line 0001 Qty 29 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 1020 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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