62--HOLDER,REFLECTOR
Proposed procurement for NSN 6210004132006 HOLDER,REFLECTOR: Line 0001 Qty 201 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6210004132006 HOLDER,REFLECTOR: Line 0001 Qty 201 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945013683733 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: By: 0309 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040014755551 RETAINER,GREASE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 5940004082699 SPLICE,CONDUCTOR: Line 0001 Qty 6264 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130013514919 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2990014785699 CONTROL UNIT,GOVERN: Line 0001 Qty 24 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365004914534 RING,LOCK: Line 0001 Qty 45 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5310015398705 NUT,PLAIN,BLIND RIV: Line 0001 Qty 2150 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** VETERAN LODGING FOR WICHITA VAMC ***...
Proposed procurement for NSN 4730010503123 FITTING,SWIVEL: Line 0001 Qty 78 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The U.S. Marshals Service (USMS) Office of Procurement has a requirement to guard services. The Court Security Officer Program is managed by the Judicial Security Branch within the United States Marsh...
Proposed procurement for NSN 1660015249870 SENSOR,GASEOUS MASS: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved source is 99251 1652211-3. The solicitatio...
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 2771 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0108 DAYS ADO Approved sources are 55380 K8923554; 72582 8923554; 75Q...
Proposed procurement for NSN 3110001037244 BEARING,ROLLER,CYLI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved sources are 38443 748015; 52661 488672; 77...
Background Check Services To register to receive the Solicitation, please e-mail shillingsag@ornl.gov.
Proposed procurement for NSN 6130003165509 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 3B150 443717-1; 54X10 443717-1; 56662 443717-1;...
Proposed procurement for NSN 5995016810074 CABLE ASSEMBLY,SPEC: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5TWH2 620800-1. The solicitation is an RF...
Proposed procurement for NSN 5930016226958 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 48JZ3 PT106926-03. The solicitation is an...
Proposed procurement for NSN 4320004492159 CAM SET,PUMP: Line 0001 Qty 10 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63857 381B0008-9F120D. The solicitation is an RFQ...
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 715 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0170 DAYS ADO This is a source controlled drawing item. Ap...
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 1650013996272 FILTER ELEMENT,FLUI: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 18350 AC-8397F-10. The solicitat...
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
Proposed procurement for NSN 6105014730613 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1BNE8 CG-NM42-2.00-51208. The solicitat...
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