31--BEARING,SLEEVE
Proposed procurement for NSN 3120016916921 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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Proposed procurement for NSN 3120016916921 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 12 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 39...
Proposed procurement for NSN 4240015720285 REGULATOR,BREATHING: Line 0001 Qty 41 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 55799 10082527. The solicitation is...
Proposed procurement for NSN 4730008372459 CAP,QUICK DISCONNEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved source is 79326 P0LC4-20. The solicitation is a...
Proposed procurement for NSN 5965015243937 HEADSET,ELECTRICAL: Line 0001 Qty 613 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995016768692 CABLE ASSEMBLY SET,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729...
Proposed procurement for NSN 5930011217066 SWITCH,LIQUID LEVEL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0038 DAYS ADO Approved source is 97424 F-75865. The solicitation is...
SAM.gov Synopsis Class Code: 44 NAICS Code: 332410 Subject: EXCHANGER HEAT– See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-23-R-0043 Set...
Proposed procurement for NSN 1680015024741 HOLDER ASSEMBLY,FOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0292 DAYS ADO Approved sources are 08844 A3532-1; 76301 74B330057-105;...
This Request for Information (RFI) is issued by the Assistant Secretary of the Army for Acquisition, Logistics & Technology (ASA(ALT)) Office of the Deputy Assistant Secretary of the Army (DASA) for D...
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 434 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 621 UI PR Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5320011408850 RIVET,BLIND: Line 0001 Qty 2924 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999002586014 CONTACT,ELECTRICAL: Line 0001 Qty 111 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510016909499 PARTS KIT,CARGO HAT: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 98523 J15667033-1. The solicit...
The purpose of this RFP is to design, develop and produce the work required to provide pulsed septum magnet systems for transfer lines that will allow the beam exchange between the new Storage Ring (S...
Proposed procurement for NSN 1560012535276 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5995016629333 CABLE ASSEMBLY,SPEC: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 1JDN2 10421001-100; 1JDN2 424...
Proposed procurement for NSN 5365013094398 SPACER,RING: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO Approved source is 99193 3846066-7. The solicitation is an R...
CONTACT INFORMATION|4|N742.3|BL6ZM|(717)605-3261|amber.l.miller.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5930001391257 SWITCH,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 09049 200G72; 97499 205-076-044-1; 98505...
Proposed procurement for NSN 5995012356879 WIRING HARNESS,BRANCHE: Line 0001 Qty 26 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0343 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: INDUSTRIES OF THE...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Proposed procurement for NSN 5325005997819 EYELET,TURNLOCK FAS: Line 0001 Qty 19 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6625014637349 MULTIMETER: Line 0001 Qty 68 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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