43--VANE SET,ROTARY
Proposed procurement for NSN 4320016143269 VANE SET,ROTARY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 096934; 07524 E-4769 ITEM NO 14. T...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4320016143269 VANE SET,ROTARY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 096934; 07524 E-4769 ITEM NO 14. T...
The Philadelphia District of the Corps of Engineers on behalf of the Fort Mifflin Project Office intends to procure audiogague testing services for the Dredge McFarland. Upon completion, the results w...
Proposed procurement for NSN 4310011787105 TOOL KIT,COMPRESSOR: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0AT62 ML54602AG1; 8FGX3 ML54602AG1. T...
Proposed procurement for NSN 4720012264829 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 92878 25503-106. The solicitation is a...
Posting Sources sought
Proposed procurement for NSN 5340015535759 CLIP,ROD RETAINER: Line 0001 Qty 176 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330014533144 RETAINER,SEAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Solicitation Number: 36C25623Q0262 1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conju...
Proposed procurement for NSN 4030014089589 SHACKLE: Line 0001 Qty 1378 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 8145013749926 SHIPPING AND STORAG: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6150016316134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an R...
Proposed procurement for NSN 4920016656871 CABLE DRUM ENCODER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 4XB60 3890AS004320-01. The solicitation is a...
Proposed procurement for NSN 5307013188328 STUD,RECESSED: Line 0001 Qty 2040 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The project is Repair Ammunition Facilities Kawakami Package 2. There are seventeen buildings total for Package 2, and the building numbers are listed on page 4 of 129 on the PDF file named “02. Kawak...
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0214 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
The National Museum of the United States Air Force (NMUSAF) requires four (04) Anti-Ram Vehicle Barriers to fix deficiencies with the barrier System around the perimeter of the museum. For further det...
See attached RFI
Proposed procurement for NSN 6680016462772 GENERATOR,TACHOMETE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 0B9R9 6002065-1. The solicitation i...
Proposed procurement for NSN 3110001590943 Bearing, Ball Thrust: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved source is 66503 180327. The solicitation...
Proposed procurement for NSN 4010006413713 ROPE,WIRE: Line 0001 Qty 39 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 6210011845043 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 36334 6545B229-19; 60587 6545B229-19. The sol...
Proposed procurement for NSN 1680012518945 BELL CRANK: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved sources are 06DM5 65-13005-8; 0BT76 65-13005-8; 0C7...
Full Line of Grade USDA No. 1 or better Fresh Fruit and Vegetables (FF&V) for United States (U.S.) Department of Defense (DoD) Ships in India Description: The Government intends to issue a solicitatio...
Unlock AI summaries and opportunities details for all 553 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated