53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325016516762 INSERT,SCREW THREAD: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 64059 13213271-5. The solicitation is an...
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Proposed procurement for NSN 5325016516762 INSERT,SCREW THREAD: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 64059 13213271-5. The solicitation is an...
Proposed procurement for NSN 8455002641478 SERVICE RIBBON,AWAR: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 1680014371182 FIELD PACK,SURVIVAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 30941 361E450-1. The solicitation is an RF...
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0269 DAYS ADO Approved sources are 82877 026876000; 82877 A0-75034; 8...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 1680010598931 CONTROL,THREE-WAY T: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0016 DAYS ADO Approved sources are 07797 221320; 82106 975141-1; 9383...
Proposed procurement for NSN 1005010533147 GUIDE,CARTRIDGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6680014125821 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 04034 RE-78700-0103. The solicitation is an...
Proposed procurement for NSN 6150016667346 LEAD,STORAGE BATTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 4XB60 34000D1562551-14. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 2090004750142 CONTROLLER,TEMPERAT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5950011863918 TRANSFORMER,POWER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Description The Hershel Woody Williams VAMC located at 1540 Spring Valley Drive, Huntington WV, 25704 has a requirement to conduct Quarterly Preventive Maintenance on Three Medical Air Systems and Thr...
Proposed procurement for NSN 4320012698849 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 171 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
NOTICE: Amendment 0002 posted 11 JAN 2023. See attachments for updated SOW and Government answers to Projnet inquiries. DUE DATE for proposals has been EXTENDED TO 7 FEB 2023 @ 1000 hrs local Berlin T...
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0030...
Shasta Powerplant Generator Unit Upper Guide Bearing Oil Level
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure TAPE PRESS SENS manufactured in accordance with material specifications. It is anticipated that the soli...
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
Proposed procurement for NSN 2840011985087 INSULATION BLANKET,: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Repair of Hydroelectric Generator Turbines, Water Passages, and Ancillary Equipment at Hydroelectric Facilities for the U.S. Army Corps of Engineers within the South Atlantic Division for a five year...
Proposed procurement for NSN 6150016667441 LEAD,STORAGE BATTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 4V360 34000D1562551-02. The solicitation is...
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
Proposed procurement for NSN 4820013397822 VALVE,SAFETY RELIEF: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 91816 5159A-4TB-1150. The solicitation...
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