10--PISTON DEPRESSOR KI
Proposed procurement for NSN 1015012042677 PISTON DEPRESSOR KI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 1015012042677 PISTON DEPRESSOR KI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2815011792788 VALVE,POPPET,ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12615022. The solicitation is an RF...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 1ST BN 1ST AIR DEFENSE ARTILLERY E By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitati...
Proposed procurement for NSN 5963200024827 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38370 832-01AY PL REV 5 IT1; 38370 833-15...
Proposed procurement for NSN 5310015722770 NUT,SELF-LOCKING,HE: Line 0001 Qty 7742 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 3040016024137 CONNECTING LINK,RIG: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0045 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4730013076321 COUPLING,PIPE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 18444 299937-200. The solicitation is an R...
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 872 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
Proposed procurement for NSN 1630013492861 CYLINDER ASSEMBLY,H: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 64130. The solicitation is an RFQ and...
Proposed procurement for NSN 1005010553373 HOUSING, ACCESS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5310013664784 NUT,PLAIN,HEXAGON: Line 0001 Qty 3405 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99185 202994. The solicitation is an R...
Proposed procurement for NSN 5340016251829 LEVER,MANUAL CONTRO: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2815014263307 ADAPTER,CYLINDER RE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 16600776. The solicitation is a...
Proposed procurement for NSN 4220015183311 BLADDER ASSEMBLY,LI: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved source is 54786 0115230-1. The solicitation is an R...
STATEMENT OF WORK REPAIR DAMAGED FLOORING BOARD AND REFURSNISH FLOOR AT GYM(B1423) OSAN AB, ROK DESCRIPTION: The work to be performed under the terms of this contract for completion of this project sh...
Proposed procurement for NSN 4810012590464 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99643 67810-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5340012681572 COVER,ACCESS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Approved sources are 32664 5-66153-502; 5N928 5-66153-502;...
Proposed procurement for NSN 2540015917135 FOOT REST,VEHICULAR: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4820015225278 VALVE,PRESSURE EQUA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62228 K600129-9. The solicitation is an RF...
Proposed procurement for NSN 5360015569555 SPRING,HELICAL,COMP: Line 0001 Qty 3972 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0043 DAYS ADO Approved source is 81873 3151-206. The solicitat...
Proposed procurement for NSN 2530016822343 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63576 9874-0500. The solicitation is a...
Solicitation Number SPE4A622Q2085 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Proposed procurement for NSN 4730014769357 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 1QZK3 0203SH-S0801211 2" SH 1/8". The solicit...
SUBJECT* Reader Services for Visually Impaired Employee-Reasonable Accommodation and/or Reader Services for Visually Impaired Employee GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 20006 SOLICITA...
The FDA Office of Training Education and Development (OTED) has a Food Processing & Technology Course (FD 152) that is a part of the manufactured food curriculum for training Federal, State, local and...
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