53--SEAL,PLAIN
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
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Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
Proposed procurement for NSN 4720010586032 HOSE ASSEMBLY,NONME: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3010015126082 GEAR ASSEMBLY,SPEED: Line 0001 Qty 22 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. T...
Proposed procurement for NSN 5930015109737 SWITCH,REED: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 04808 4543B63H01; 04808 4D98023 ITEM 142. The so...
Proposed procurement for NSN 6115014222575 AUXILIARY SET,ENGIN: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4720011979887 HOSE ASSEMBLY,NONME: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2940015554940 FILTER ELEMENT,INTA: Line 0001 Qty 1719 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2990012911276 COVER,EXHAUST MANIF: Line 0001 Qty 3351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 9CQH6 298S30237; 9CQH6 AB1544-1759. Th...
Proposed procurement for NSN 5995015337321 WIRING HARNESS,BRAN: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 75Q65 3565534. The solicitation is an...
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0128 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. T...
Proposed procurement for NSN 8455016235942 INSIGNIA,SHOULDER S: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2815012810886 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 7PZX0 T014859 PC1; 7PZX0 T014860. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 9905010688638 POLE ASSEMBLY,MINEF: Line 0001 Qty 4594 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5998015337722 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 28199 10-4727-X ITEM 3; 28199 EM-272-CEL...
Proposed procurement for NSN 3040016651836 CYLINDER ASSEMBLY,A: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS...
Proposed procurement for NSN 2540015659983 FOOT REST,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 4YJ37 105-200595-001. The solicitation is...
Proposed procurement for NSN 2930015667785 COOLER,LUBRICATING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 34623 6038409; 47NR0 21721. The solicitat...
Proposed procurement for NSN 1095004508483 FITTING,BREECH: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 760 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the li...
This acquisition is to establish a multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for HQ US MEPCOM, North Chicago, Illinois, to provide applicant management services. Specifica...
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