61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105007242483 MOTOR,ALTERNATING C: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 54572 C75-1. The solicitation is...
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Proposed procurement for NSN 6105007242483 MOTOR,ALTERNATING C: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 54572 C75-1. The solicitation is...
Proposed procurement for NSN 3040010110396 CAM,CONTROL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved source is 7S5J7 43051-1600. The solicitation is an...
Proposed procurement for NSN 5935016939255 CONNECTOR,BULKHEAD,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5930014175642 PUSH BUTTON: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330014489617 RETAINER,PACKING: Line 0001 Qty 6 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540012710338 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 235 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO Approved source is 73T77 DP007. The solicitation is an...
This is a Sources Sought Notice Only for the Bureau of Engraving and Printing (BEP) a component of the Department of the Treasury that designs, engraves, and prints U.S. banknote currency and other U....
Proposed procurement for NSN 4820015327988 PARTS KIT,BALL VALV: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
Proposed procurement for NSN 2815015471817 CONNECTING ROD,PIST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 PA12654945. The solicitation is a...
General Services Administration (GSA) seeks to lease the following space: State: Minnesota City: Saint Paul Delineated Area: North: University Avenue East: US 52 South: Kellogg Blvd West: Kellogg Blvd...
Proposed procurement for NSN 3040016171880 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Approved sources are 5C255 CRC-2523; 8K266 CRC-2523. T...
Proposed procurement for NSN 6625011935772 METER,SPECIAL SCALE: Line 0001 Qty 16 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530011108363 HUB: Line 0001 Qty 42 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 2940013656535 FILTER BODY,FLUID: Line 0001 Qty 6010 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
UPDATED DLA MARITIME PUGET SOUND intends to procure DOWNDRAFT BENCH manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued 100% TOTAL SMALL BUS...
The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are m...
Proposed procurement for NSN 1560005891159 PIN ASSY,LOCKING: Line 0001 Qty 4301 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2995013740458 EXHAUST SYSTEM,ENGI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 07482 1450M12G06. The solicitation is an R...
Proposed procurement for NSN 5975015874832 JUNCTION BOX: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0UJB5 J09F7014; 1EFH8 10023930. The solicitatio...
The U.S. Army Corps of Engineers - St. Paul District requires a contractor to move eight (8) lock chamber bulkheads from the upper parking lot of Upper St. Anthony Falls Lock and Dam (1 Portland Ave,...
Proposed procurement for NSN 6685015382773 INDICATOR,HUMIDITY,: Line 0001 Qty 484 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 08992 BL/D9398. The solicitation...
Proposed procurement for NSN 1560016753468 DOOR,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the li...
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