31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 32 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06144 BACB10A336E; 32828 B-655...
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Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 32 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06144 BACB10A336E; 32828 B-655...
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0C8D3 3-60321-505; 79U29 3-60321-505. The soli...
Proposed procurement for NSN 5935016321755 CONNECTOR,RECEPTACL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11139 H93DPE00W23-54PN936E; 97499 160-02...
The contractor shall provide Five (5) Full-Time Equivalent (FTE) Administrative and Clerical Support Personnel to support the METC Current Operations (Ops) Division within the Medical Education Traini...
Proposed procurement for NSN 5340015283201 BRACKET,ANGLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99207 5202T82G01. The solicitation is an RFQ and...
Proposed procurement for NSN 3040014560544 CYLINDER,ACTUATING,: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6340000534548 INDICATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 61349 AW2017AC04. The solicitation is an RFQ an...
Proposed procurement for NSN 6150016667311 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 4XB60 34000D1562551-16. The solicitation is...
Proposed procurement for NSN 2915008770140 CASE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 05228 6659818. The solicitation is an RFQ a...
12/15 Question and Answer Set 1 posted as an attachment. Wage Rate Determination posted as an attachment. The Department of the Army, ACC-APG, Natick Division, Natick, MA intends to procure non-person...
Proposed procurement for NSN 6220014154498 SPOTLIGHT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 24363 400635-0100; 24363 400635-100. The sol...
The MCI-East Satellite Contracting Office has a requirement to establish a contract for the maintenance and servicing of fire extinguishers aboard Marine Corps Air Station Cherry Point, North Carolina...
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560004421805 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 6130200016268 BATTERY POWER SUPPL: Line 0001 Qty 3 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By:...
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 2510012481340 HOOD,ENGINE COMPART: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130015746870 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0152 DAYS ADO Approved source is 92878 182K0574-1-SV. The solicitation is a...
Proposed procurement for NSN 1650009285125 HEAD,VALVE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0361 DAYS ADO Approved source is 62983 345299. The solicitation is an RFQ and...
Proposed procurement for NSN 5998009129605 CIRCUIT CARD ASSEMB: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved sources are 34519 7349114; 98889 28175. The so...
Proposed procurement for NSN 2590012770059 CONTROL BOX ASSEMBL: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5950012107662 REACTOR: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 05716 11464564; 13483 PEI8815; 13619 RX312. The soli...
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RFQ a...
Please see attached for Amendment 0002. The proposal due date has been extended. The Government is working on revisions to the solicitation documents which will be released shortly under Amendment 000...
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