31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3130016164011 HOUSING,BEARING UNI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 1PNP7 876652130-1F. The solicitation is an...
REQUEST FOR INFORMATION Utilization Management Software Requirement: The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) is committed to a healthcare system that treats its pa...
Proposed procurement for NSN 3040011403504 CAM,CONTROL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved source is 06848 2664171. The solicitation is an RFQ...
Proposed procurement for NSN 5330993241924 SEAL,PLAIN: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is K0377 CH251678. The solicitation is an RFQ...
Bleacher Rental and Installation Services United States Coast Guard Academy New London, CT 70Z08424QAA151500 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with t...
Proposed procurement for NSN 6150016572443 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Approved sources are 17476 1400047-111; 24727 218089093; 96169...
Proposed procurement for NSN 6150016571736 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-114; 24727 218089096; 96169...
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
Proposed procurement for NSN 1650003135157 CLAMP,SERVOCYLINDER: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 81873 3151-030. The solicitation is a...
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR QUESTIONS AND ANSWERS ONLY. This posting is issued solely for the purpose of Q&A in regard to the attached Statement of Work and s...
Proposed procurement for NSN 4820012814855 VALVE,SAFETY RELIEF: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 55284 2608914. The solicitation is a...
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0289 DAYS ADO This is a source controlled drawing item. Approved sources are 48T...
Proposed procurement for NSN 1560016743400 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Under the contemplated service contract the contractor shall provide a full time on-site engineering technician for on-site technical assistance, repair, maintenance, improvement, implementation, docu...
Proposed procurement for NSN 8345009351839 FLAG,SIGNAL: Line 0001 Qty 1100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1560010410159 FAIRING,AIRCRAFT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0559 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 1660014223148 BELLOWS,PRESSURE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0411 DAYS ADO Approved source is 59364 3168540-3. The solicitation is...
Proposed procurement for NSN 1560015367076 FAIRING,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 76301 74A192054-1007. The solicitation is an R...
Proposed procurement for NSN 6150014262647 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 97499 901-005-824-105. The solicitation is a...
Proposed procurement for NSN 1560016785956 BRACKET,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5306011318451 BOLT,SHOULDER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0312 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 6350015773969 SENSING ELEMENT,FIR: Line 0001 Qty 1005 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0340 DAYS ADO Approved sources are 54905 18458-01; 75Q65 3824651. The...
The Umatilla National Forest requires roadway surface and vegetation maintenance service on Forest Service roads in the southern zone. The Contractor shall provide road surface maintenance for an esti...
Proposed procurement for NSN 6150016570494 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved sources are 17476 1400047-115; 24727 218089097; 9616...
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