31--BEARING,ROLLER,RADI
Proposed procurement for NSN 3110011207179 BEARING,ROLLER,RADI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 03538 77D609533; 32828 13134001; 32828 R1...
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Proposed procurement for NSN 3110011207179 BEARING,ROLLER,RADI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 03538 77D609533; 32828 13134001; 32828 R1...
Proposed procurement for NSN 5995016260058 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 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 8455011456347 SERVICE RIBBON,AWARD: Line 0001 Qty 50000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0175 DAYS ADO Line 0002 Qty 75000 UI EA Deliver To: ARIZONA...
DLA is seeking to establish a firm fixed contract for NSN 6150-015442981, NORTHROP GRUMMAN SYSTEMS CORPORATION 0W6H8 P/N 3673310G912-5. The Solicitation will request a quantity of 42 and a delivery sc...
Proposed procurement for NSN 3110011150556 BEARING,ROLLER,NEED: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 62983 351888. The solicitation is an...
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...
Courier Service Columbus VAACC
Phase III Clark Fork Face Class III CRI
Proposed procurement for NSN 5306010961228 BOLT,SHOULDER: Line 0001 Qty 973 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 2590016657557 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64575 A12L2310X203E. The solicitation is an...
NSN 7R-5985-015855465-P8, REF NR 562R163H01, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
Proposed procurement for NSN 1560016441243 BRACKET,STRUCTURAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 76301 74A400988-2001. The solicitation...
Proposed procurement for NSN 4010001849553 ROPE,WIRE: Line 0001 Qty 8 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Amendment 0008 to 36C77623R0050
US GOVERNMENT SEEKS SOURCES FOR LEASED RETAIL AND RELATED SPACE The U.S. Government currently occupies retail and related space in a shopping center under lease in Rockwall, Texas, that will be expiri...
FCC Allenwood Bread Dairy Eggs QTR1 FY24 Combined Synopsis Solicitation
36C25523Q0632 Page 1 of 53 Page 53 of 53 Page 1 of 53 blank
**************************************************************** * See Addendum to 52.212-1 for Instructions to Offerors. * * Brand Name or Equal to the Becton Dickinson supplies listed in * * Technic...
Proposed procurement for NSN 5850200038764 LIGHT,SIGNAL: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is L0862 02608-7. The solicitation is an RFQ an...
REMOVE AND REPLACE ACOUSTIC CEILING TILES AND WALL PANELS AT THE CANYON RIM VISITOR CENTER IN NEW RIVER GORGE NATIONAL PARK AND PRESERVE IN WEST VIRGINIA
Proposed procurement for NSN 3110011882553 BEARING,ROLLER,TAPE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6145012327484 CABLE,RADIO FREQUEN: Line 0001 Qty 8000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Line 0002 Qty 32000 UI FT Deliver To: DLA DISTRIB...
Proposed procurement for NSN 5306013664856 ROD,CONTINUOUS THRE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34889 C3150 ITEM 44; 34889 C315015-4...
Proposed procurement for NSN 5306017027669 BOLT,RIBBED SHOULDE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A4249 5802024827. The solicitation is an...
Proposed procurement for NSN 6150015558904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is...
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