31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
Base Notice: Fresh Fruit and Vegetables for DoD Troop and Non-DoD USDA School Customers in the Central Florida and Puerto Rico Zone - SPE300-22-R-0018 Classification Code: 89 -- Subsistence NAICS Code...
Description: The U.S. Army Corps of Engineers, New England District is issuing this Sources Sought Announcement to determine interest, availability, and capability of 8(a), HUBZone, Service-Disabled V...
Proposed procurement for NSN 1560LLNC16198 (M) FRAME: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0017 DAYS ADO Approved source is 78286 65302-12513-043. The solicitation is a...
U.S. GOVERNMENT 1CA2673 General Services Administration (GSA) seeks to lease the following space: State: California City: Delano Delineated Area: North: County Line Rd Ave East: Browning Rd South: Woo...
Proposed procurement for NSN 4730015124116 RESTRICTOR UNIT,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822202 FIND 22; 73030 NV822278-7....
Proposed procurement for NSN 2810015077691 ENGINE BLOCK ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 99167 764986. The solicitation i...
This is a combined synopsis/solicitation for commercial IT Hardware items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 and FAR Part 13.3 - Simplified Ac...
***DUE DATE: 10/6/2022 at 10:00AM CST 1 EA 10-000218 Falcon HZM Hazmat Tanker 16 1 EA 10-000378 Falcon Transporter HXM 24FT 1 EA Shipping Specifications: Falcon HXM Tanker 16- The mock up includes: To...
Proposed procurement for NSN 1680013840309 TORQUE TUBE ASSEMBL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6150016306120 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
See attached documents for the Sale Item General Details. These attachments include all pertinent information for the process of bidding on the Sale Item. Please ensure to follow the instructions when...
Proposed procurement for NSN 4730015124118 RESTRICTOR UNIT,FLU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822202 FIND 21; 73030 NV822278-9...
Proposed procurement for NSN 6220012039495 DISPLAY,INDICATOR L: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO This is a source controlled drawing item. Approved sou...
The Network Contracting Office (NCO) 8, intends to solicit and award an acquisition for Suspended (Ceiling Mount) Radiation Shield for Orlando VA Healthcare System located at 13800 Veterans Way, Orlan...
Solicitation Amendment #2 to respond to second round of Industry Questions. The purpose of USAID Zambia Integrated Health is to improve health outcomes of Zambians through equitable access to high-qua...
Proposed procurement for NSN 6150013088501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05606 10029016. The solicitation is an RFQ...
Proposed procurement for NSN 1680016073287 CONTROL PANEL,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO Approved source is 2J622 5442325-001. The solicitation is an R...
See attached documents for the Sale Item General Details. These attachments include all pertinent information for the process of bidding on the Sale Item. Please ensure to follow the instructions on s...
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
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Proposed procurement for NSN 6150016578286 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089117; 24727 218089117; 96169 2...
Proposed procurement for NSN 8145016248148 INTERMODAL STORAGE: Line 0001 Qty 3 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT LETTERKEN...
See attached documents for the Sale Item General Details. These attachments include all pertinent information for the process of bidding on the Sale Item. Please ensure to follow the instructions when...
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