95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 159 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Line 0002 Qty 320 UI SH Deliver To: DLA DISTRIBUTION WARNER...
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Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 159 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Line 0002 Qty 320 UI SH Deliver To: DLA DISTRIBUTION WARNER...
Items that are determined to be miscellaneous MISC in Attachment D will not be used for pricing evaluation. Attachment D is revised (7.28.2022) to remove MISC line items, titled, VISN8 Reference Lab L...
Willow Creek Hand Thin and Pile, 480 acres The Bureau of Land Management, Colorado, has a requirement for hand thinning and piling of fuels at Willow Creek Colorado. The awarded order will be for a ba...
Proposed procurement for NSN 2510016024970 KIT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 076M6 6444909-01M1; 54786 6444909-01M1. The solicitat...
Proposed procurement for NSN 6615012437827 BEAM ASSEMBLY,FLEXI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 89954 478412-05. The solicitation...
Proposed procurement for NSN 4820012485052 COCK,DRAIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0AT62 34419788; 0AT62 MLR74633G1; 8FGX3 34...
BIFO FY22 SINNAMON CUT SAGEBRUSH RESTORATION PROJECT
Proposed procurement for NSN 4820011074278 RETAINER,SEAT,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01496 9067. The solicitation is an RFQ and...
Proposed procurement for NSN 5998015631627 CIRCUIT CARD DIG T3: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 4TNW9 327-1379-02FRS. The solicitation is...
Proposed procurement for NSN 9515002375417 SHEET,METAL: Line 0001 Qty 74 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Line 0002 Qty 5 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Proposed procurement for NSN 4710012115014 TUBE,METALLIC: Line 0001 Qty 170 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 307 UI FT Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4320012800703 ROTOR,PUMP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 51663 RG37266. The solicitation is an RFQ...
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 5544108. The solicitation is an RF...
Proposed procurement for NSN 4730007729552 STRAINER ELEMENT,SE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved sources are 11599 71558; 52661 C-6017; 900...
Proposed procurement for NSN 5330014503083 SEAL,PLAIN ENCASED: Line 0001 Qty 17 UI EA Deliver To: NAVAL SURFACE WARFARE CENTER By: 0020 DAYS ADO Approved source is 86329 38-79004-0093-1. The solicitat...
Proposed procurement for NSN 5930016203030 SWITCH,SENSITIVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0192 DAYS ADO This is a source controlled drawing item. Approved source...
NWS and NOAA intent for this requirement is to replace the entire network of diagnostic equipment with modernized and or consolidated devices, where appropriate. This is a supply requirement to provid...
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain a Getinge Sterilizer Service Contract on existing Getinge Washers, Ste...
Proposed procurement for NSN 2910013578798 TANK,FUEL,ENGINE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
Proposed procurement for NSN 4820014595775 VALVE,DIAPHRAGM,STO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved sources are 0AT62 W135570A; 8FGX3 W135570A. The s...
Proposed procurement for NSN 5999016200260 BOARD,PC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 7000AG1050-1. The solicitation is an RF...
Proposed procurement for NSN 5999016936342 GASKETING MATERIAL,: Line 0001 Qty 331 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0011 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4820013385968 VALVE,GATE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 11859 5099. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5998015209083 CIRCUIT CARD ASSEMB: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0KPC5 C98035-2; 0KPC5 C98035-2E; 0KP...
Proposed procurement for NSN 6145007056674 CABLE,SPECIAL PURPO: Line 0001 Qty 16000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicita...
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