53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011553912 SCREW,CAP,SOCKET HE: Line 0001 Qty 7691 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the l...
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 5305011553912 SCREW,CAP,SOCKET HE: Line 0001 Qty 7691 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HE: Line 0001 Qty 10007 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5305013274528 SCREW,EXTERNALLY RE: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5325010102640 STUD,TURNLOCK FASTE: Line 0001 Qty 1135 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved sources are 26512 GS520BG1HS; 29372 CA170...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 5965011283944 HANDSET: Line 0001 Qty 1411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
Glen Canyon National Recreation Area (GLCA) for the annual inspection, service, and routine maintenance of three (3) breathing air compressors and fill stations for GLCA VRP Fire and Dive Operations w...
NSN 1H-6150-015476543-WN, TDP VER 021, REF NR 1155130-113, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
Proposed procurement for NSN 4710003266044 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4240012947961 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 70167 22D22825-119. The solicitation i...
Proposed procurement for NSN 5305011579135 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 7373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 17283 60-16-6403A; 96169 60-16-6403A...
Proposed procurement for NSN 3040013825177 LEVER,REMOTE CONTRO: Line 0001 Qty 1452 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0341 DAYS ADO Approved sources are 52661 4081056; 77445 4081056...
Proposed procurement for NSN 5306010681303 BOLT,RIBBED SHOULDE: Line 0001 Qty 4329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Construction services for shoreline stabilization project.
Page 4 of 4 Page 1 of 4 US Department of Veterans Affairs Veterans Health Administration Office of Health Information Strategic Investment Management Office Organizational Decision Support Request for...
Proposed procurement for NSN 6130015879940 POWER SUPPLY UNINTE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved sources are 0ZAP8 PS1503H-MB; 0ZAP8 PS1503H-...
Proposed procurement for NSN 4140015086550 IMPELLER,FAN,AXIAL: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 53555 A20A4W6IMP. The solicitat...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C25024Q0390 Posted Date 26MAR24 Original Response Date 04APR2...
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 2T287 4060241; 32543 4060241; 77445...
Proposed procurement for NSN 5310002434738 NUT,SELF-LOCKING,HE: Line 0001 Qty 1365 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5995016691939 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 28953 61-30299. The solicitation is an RFQ and w...
Proposed procurement for NSN 3110000062175 BEARING,ROLLER,THRU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 45934 2571278. The solicitation is an...
CONTACT INFORMATION|4|N742.12|AW9DD|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
1. Class Code: 6640 2. NAICS Code: 334513 3. Subject: One (1) ultra high vacuum nitride sputter deposition system 4. Solicitation Number: W911QX24Q0074 5. Set-Aside Code: Total Small Business Set-Asid...
Unlock AI summaries and opportunities details for all 719 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated