53--PIN,COTTER
Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Approved sources are 35962 901-036-580-107; 77272 901-036-580-...
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Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Approved sources are 35962 901-036-580-107; 77272 901-036-580-...
36C10D24Q0035 Amendment 0003
Proposed procurement for NSN 2995009287628 PISTON,ACTUATOR AND: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
Proposed procurement for NSN 1650012099998 PISTON AND SLIPPER: Line 0001 Qty 751 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 99167 729901GC. The solicitation...
Proposed procurement for NSN 5935015218477 CONNECTOR,PLUG,ELEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1680015285982 MOTOR,WINDSHIELD WI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 59885 2313M-20-6. The solicitation is an RF...
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...
The Memphis District USACE has a requirement for three (3) UTVs. Please see the attached solicitation for full details. All responses are due 24 January 2024 by 10am CST.
Proposed procurement for NSN 1560016975127 BRACKET,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO Approved source is 77272 SRPV2200380-117. The solicitatio...
Proposed procurement for NSN 6150007728814 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0029 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-001...
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 1680015874735 SKIN,AIRCRAFT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 76301 74A182121-2004. The solicitation is a...
LIMESTONE LOP & SCATTER
Proposed procurement for NSN 5120010951139 PULLER,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO This is a source controlled drawing item. Approved source is 80...
REPAIR BARRACKS BUILDING, S-3574, CAMP HOVEY(MATOC ONLY) Offerors are required to submit proposals electronically in response to this solicitation in the following: a. PRICING PROPOSAL: The pricing pr...
Proposed procurement for NSN 3120013323369 BEARING,PLAIN,ROD E: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0148 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
REPAIR BARRACKS BUILDING INCLUDING FIRE SPRINKLER SYSTEM, S-3688, CAMP HOVEY(MATOC ONLY) Offerors are required to submit proposals electronically in response to this solicitation in the following: a....
Proposed procurement for NSN 3110011474486 BEARING,ROLLER,CYLI: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560015998591 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 8455016640674 INSIGNIA,SHOULDER S: Line 0001 Qty 70000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 1680015583909 TRANSIT CASE ASSY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0403 DAYS ADO Approved source is 74RJ4 3673AS110-1002-2. The solicitatio...
Underground Storage Tank Fuel Removal/Disposal for the Atlanta VA Medical Center
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