53--BOLT,SHEAR
Proposed procurement for NSN 5306010301753 BOLT,SHEAR: Line 0001 Qty 130 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5306010301753 BOLT,SHEAR: Line 0001 Qty 130 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5325011259059 RECEPTACLE,TURNLOCK: Line 0001 Qty 130 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7E-5998-010038539-P9, TDP VER 002, REF NR 25000-60015, QTY 2 EA, DELIVERY FOB ORIGIN.. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (...
N6247023R0008 - Base Operations Support (BOS) Services Contract that consolidates requirements for Naval Support Activity (NSA) Bahrain, its outlying areas, including the affiliated BOS requirements f...
Proposed procurement for NSN 1680015382664 DUCT,AIRCRAFT,MATER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 70210 2307321-2. The solicitation is an RFQ...
Proposed procurement for NSN 6105015077754 ROTOR ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99167 1702356. The solicitation is an...
Proposed procurement for NSN 4920012537051 STAND,MAINTENANCE,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
RFQ 36C24623Q1217_1 Hologic, Trident HD Full & Localizer Reader Bundle
Proposed procurement for NSN 1710004582651 TORQUE TUBE,BARRIER: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4810013484557 DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 6140014163984 BATTERY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0532 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4810015443962 GUIDE SEAT: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00997 845-7108571-XX-40 7108571-XX-06; 71905 845-...
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0394 DAYS ADO This is a source controlled drawing item. Approved s...
36C24623Q1262 Page 3 of 3 This is a SOURCES SOUGHT only pertaining to a Brand Name ONLY requirement for the Durham VA Medical Center. This is neither a solicitation announcement nor a request for prop...
Proposed procurement for NSN 5961013337298 TRANSISTOR: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30043 SFT10015/3. The solicitation is an RFQ and w...
Proposed procurement for NSN 1615011942476 CAM ASSEMBLY: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 6220015676956 LIGHT,WARNING: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link p...
This is a Sources Sought only. The Department of Veterans Affairs (VA) is performing market research to identify companies interested and capable of providing technical and maintenance Support Service...
Proposed procurement for NSN 5330012837451 SEAL,PLAIN ENCASED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05340 157739-6. The solicitation is an...
Proposed procurement for NSN 1560015701674 RIB,AIRFOIL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Proposed procurement for NSN 5340009398789 CATCH,CLAMPING: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Line 0002 Qty 133 UI EA Deliver To: DLA DISTRIBUTION CHERR...
Proposed procurement for NSN 4920017086488 REPAIR KIT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 77272 SRPV2200387-201. The solicitation is...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 21 (i)...
Proposed procurement for NSN 4310013680148 CYLINDER SLEEVE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 28953 363-B4519; 28953 D2149 ITEM 118. T...
Proposed procurement for NSN 5935007896179 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0068 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN...
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