53--BUSHING,OVERSIZED
Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 7Y333 134B219AA-124; 830Q4 134B219AA-124. T...
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Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 7Y333 134B219AA-124; 830Q4 134B219AA-124. T...
Proposed procurement for NSN 5930996677234 SWITCH,PROXIMITY: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330015162903 SEAL,MAGNETIC: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5342014988278 ANODE,CORROSION PRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-511; 6Y128 BR6-1A08996...
Proposed procurement for NSN 5330015626420 SEAL,NONMETALLIC ST: Line 0001 Qty 637 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5990001101153 SYNCHRO,RECEIVER-TR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 1680010773415 CONTROL ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved sources are 04638 C81502-5; 78710 7-42485-12....
Proposed procurement for NSN 8340016786814 TENT: Line 0001 Qty 2 UI EA Deliver To: W390 MCALESTER ARMY AMMO PLANT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4330012611116 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330013064190 SEAL,PLAIN ENCASED: Line 0001 Qty 14 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560016975127 BRACKET,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0344 DAYS ADO Approved source is 77272 SRPV2200380-117. The solicitation...
Proposed procurement for NSN 3940014400283 BEAM,HOISTING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 8305014230247 CLOTH,TWILL: Line 0001 Qty 2922 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0210 DAYS ADO Approved sources are 0F451 7040000623; 54021 350-061-4-Y...
Proposed procurement for NSN 5342011072964 BRACKET,UPPER SWIVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEP...
The Prequalification of Sources notice for the Bureau of Engraving and Printing (BEP New Currency Production Facility CPF) to be located in Beltsville, Maryland will be posted to sam.gov on or about 3...
Proposed procurement for NSN 3030015107208 BELT,V: Line 0001 Qty 4 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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 5330014809169 SEAL,PLAIN: Line 0001 Qty 122 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5306001636574 BOLT,SHEAR: Line 0001 Qty 2319 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3020010084160 GEAR,SPUR: Line 0001 Qty 107 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2915008951071 SEAL ASSY,VALVE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 73760 104925A. The solicitation is an...
Proposed procurement for NSN 5330014922212 GASKET: Line 0001 Qty 25 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1680015018279 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76823 74A838165-1005. The solicitation...
Proposed procurement for NSN 2541015788238 ARMOR,TRANSPARENT,V: Line 0001 Qty 3 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510015910906 iSUSPENSION,BEAM ASS: Line 0001 Qty 14 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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