31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015302356 BUSHING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 3120015302356 BUSHING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810014445761 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4810014156591 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78062 21073-001. The solicitation is an RFQ and...
Proposed procurement for NSN 5330013948955 SEAL ASSEMBLY,MISSI: Line 0001 Qty 128 UI EA Deliver To: TOOELE ARMY DEPOT By: 0005 DAYS ADO Approved sources are 06KG9 6384786; 15090 6384786. The solicitat...
Proposed procurement for NSN 4310015096868 CYLINDER,RECIPROCAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 1KWT0 062231. The solicitation is an...
REQUEST FOR INFORMATION VBA Mail Meter Machine Lease and Preventative Maintenance 36C10E23Q0088 Amendment 0001 Question 1: Can the VA clarify if they require 4 postage meters 1 that is equal to the cu...
Proposed procurement for NSN 9535011657719 PLATE,METAL: Line 0001 Qty 92 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6220015233061 LIGHT,NAVIGATIONAL,: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation i...
Proposed procurement for NSN 5995016182853 CABLE ASSEMBLY AND: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0YPM2 2007101501ES-01. The solicitation is...
Proposed procurement for NSN 6145015613512 CABLE,POWER,ELECTRI: Line 0001 Qty 5500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 0BCW9 E10424. The solicitation is an RFQ...
Proposed procurement for NSN 5340131230530 CONNECTING LINK,RIG: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is B0897 3631800660. The solicitation is...
BRAND NAME OR EQUAL (Endoscopy Travel Carts)
Proposed procurement for NSN 4810016753892 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1N0X4 AJXXXXN7556861AY094. The solicitation is...
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4810015017658 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 78062 21569-401-2. The solicit...
Proposed procurement for NSN 6695013702601 TRANSDUCER,MOTIONAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 28953 138-A7206-5; 34345 BME-33-1000-200...
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 509 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 6220014379753 LIGHT,LANDING,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Approved source is 78366 S2343-101. The solicitation...
Amendment 0002 has been issued for RFQ HC102123QA012 to cancel this requirement in its entirety. This requirement has been changed and is being resolicited.
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5305016198160 SCREW,MACHINE: Line 0001 Qty 1732 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3Z577 821-2096-03. The solicitation is an RFQ...
This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This solicitation is unrestricted and open to all business sizes. A...
Proposed procurement for NSN 1560011531057 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-8644-89; 0C7H8 35-8644-...
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