53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0115 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CH...
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Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0115 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 2920013466293 GENERATOR,ENGINE AC: Line 0001 Qty 126 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560226357699 PLATE,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is R0567 572871-005. The solicitation is an RF...
Proposed procurement for NSN 1560007695787 PANEL ASSEMBLY,SKIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 0C7H8 8-7850-11; 2V045 8-7850-...
THIS IS A SOURCES SOUGHT. SCOPE OF WORK: The National Park Service desires to procure Septic/Sludge Pumping Services to be performed at Yellowstone National Parks on a Firm Fixed Price basis. This sou...
1. Title: 35 Kenwood Portable Radios (VP5330) with 8 Multi-gang Chargers (KSC-326AK) 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste...
Proposed procurement for NSN 1095016796247 MORTAR 3-MAN TEAM P: Line 0001 Qty 20 UI SE Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014706026 PEDAL,CONTROL: Line 0001 Qty 132 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6105013554943 MOTOR,ALTERNATING C: Line 0001 Qty 27 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010012348990 GEARCASE-MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved sources are 05088 CU09609228; 19710 TMF200B. The...
Proposed procurement for NSN 5340011614417 CLEVIS,ROD END: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0599 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 5805015571224 VOIP WIRELESS TELEP: Line 0001 Qty 173 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 0W2G0 3626; 0W2G0 700413024/PTX131A. T...
Proposed procurement for NSN 2510011899717 DOOR,VEHICULAR: Line 0001 Qty 120 UI AY Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This Sources Sought Notice is for Market Research ONLY to determine the availability, capability and interest of small business firms for a potential small business category type set-aside. NO AWARD w...
Proposed procurement for NSN 2590004501964 PAD,CUSHIONING: Line 0001 Qty 32 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330013607518 GASKET: Line 0001 Qty 64 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340014794617 ROD AND TUBE ASSY: Line 0001 Qty 1029 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4310014668495 FILTER ELEMENT,INTA: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 3914 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 2940012060897 FILTER ELEMENT,INTA: Line 0001 Qty 394 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320012332417 ROTOR,PUMP: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 99827 F-19000 PIECE 2-0,9-0,9-5,13-0. T...
Proposed procurement for NSN 1095016461157 RACK,STORAGE,SMALL: Line 0001 Qty 9 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5910014532296 CAPACITOR,FIXED,ELE: Line 0001 Qty 20 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1095015511290 BARREL COVER,HOWITZ: Line 0001 Qty 30 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360014548608 SPRING,HELICAL,TORS: Line 0001 Qty 30 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015662823 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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