25--TARPAULIN
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS...
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Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This is a sole source requirement. The Government phys...
72 EA Cylinder Valve Assembly 88 CUFT Lightweight Package Description: ASRC, Arctic Slope Regional Corporation Federal Field Services, LTD under the BOS contract FA3002-21-C-0003 is contemplating the...
PERMANENT PARTY DFAC RENOVATION, CAMP MUJUK, POHANG "THIS IS A NON-WORK PLAN TASK ORDER RFP TO "LCS MATOC CONTRACT, AREA IV CONTRACTOR ONLY"
Proposed procurement for NSN 3040013589001 LINING,FRICTION: Line 0001 Qty 8 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved sources are 44071 3.12.795R; U1570 3.12.795R; U1570 3.12.795R(A...
Proposed procurement for NSN 5970010776019 INSULATOR,CELL BASE: Line 0001 Qty 163 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5970015225414 INSULATOR ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 4N727 310D024-1. The solicitation is an RFQ...
Wheelchair Transport Cleveland VAMC and CBOC.
NSN 7R-1680-015854988-P8, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0189 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6XB USALRCTR JB MCGUI...
Proposed procurement for NSN 5930011173550 SWITCH,SENSITIVE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 27192 6984H47A; 56034 002-9 PIECE 981;...
Proposed procurement for NSN 3120016806071 BUSHING,SLEEVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 6685014471188 GAGE,PRESSURE,DIAL: Line 0001 Qty 9 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4810016667196 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 0AZ22 EBV-F2-20-0102. The solicitation is an RFQ and will be ava...
Please see Solicitation attached.
Proposed procurement for NSN 2510016747408 SHOCK ABSORBER,DIRE: Line 0001 Qty 16 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6210011589279 LENS,LIGHT: Line 0001 Qty 32 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5315002341670 PIN,COTTER: Line 0001 Qty 13 UI HD Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4120012559898 AIR CONDITIONER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 742K8 FFTH1222R2; 742K8 FFTH1222U2. The...
Proposed procurement for NSN 5320003251240 RIVET,BLIND: Line 0001 Qty 656 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6220013986202 LIGHT,UTILITY,VEHIC: Line 0001 Qty 25 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014720713 CONNECTOR,RECEPTACL: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2915015378906 NOZZLE,FUEL SPRAY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5306004680607 BOLT,MACHINE: Line 0001 Qty 36 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910013606366 FILTER ELEMENT,FLUI: Line 0001 Qty 693 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN J...
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