16--PLUG,SIGHT GLASS
Proposed procurement for NSN 1615013089451 PLUG,SIGHT GLASS: Line 0001 Qty 787 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 1615013089451 PLUG,SIGHT GLASS: Line 0001 Qty 787 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1095016018496 FAIRING,BOMB RACK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 0GHS0 MT55M1110-2. The solicitation is an...
Proposed procurement for NSN 1055014438386 BOLT, BREECH: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 5985012790835 WAVEGUIDE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680009234318 SEAT,AIRCRAFT: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1680016480121 PACKING,PREFOR: Line 0001 Qty 3362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 1TQN0 BT8-20. The solicitation is an RFQ and...
Proposed procurement for NSN 9515002375410 SHEET,METAL: Line 0001 Qty 28 UI SH Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4720015129974 HOSE ASSEMBLY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 50599 R32808-1; 76301 74B588014-101; 9844...
SOURCES SOUGHT NOTICE This is a Sources Sought Notice ONLY. The U.S. Government desires to procure lodging, meals and other support as specified in the draft Performance Work Statement to New Mexico M...
Proposed procurement for NSN 6605013971723 COMPASS,MAGNETIC,MO: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved sources are 0C2J3 400100-105; 24363 400100-...
SOURCES SOUGHT For Repair B1603 to AIT Standard Fort Sill, Oklahoma This is a SOURCES SOUGHT announcement, a market survey for information only, to be used for preliminary planning purposes. THIS IS N...
Proposed procurement for NSN 9510012031768 BAR,METAL: Line 0001 Qty 100 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link...
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...
Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Brand Name or Equal Scanlan Micro Needholders for the VA Sierra Nevada Healthcare Syst...
Proposed procurement for NSN 8340016288861 TENT: Line 0001 Qty 100 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 000...
Proposed procurement for NSN 4730004831248 PLUG ASSY,BLEEDER: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved source is 81982 84579. The solicitation is an...
Proposed procurement for NSN 1560016231724 FITTING,STRUCTURAL: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 06DM5 90-3956-509; 0BT76 90-39...
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 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 103 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0348 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 2940013104495 FILTER ELEMENT,INTAKE: Line 0001 Qty 5209 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5965010397657 LOUDSPEAKER,PERMANE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0349 DAYS ADO Approved source is 00816 3397426-100. The solicitati...
The Embassy of the United States of America in Paris is issuing a request for proposals (RFP) for temporary support services. The Government may award the contract based on the initial offer without d...
Proposed procurement for NSN 5996014515705 AMPLIFIER,RADIO FRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 2090012380937 TREAD,METALLIC,NONS: Line 0001 Qty 992 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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