84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455016916479 BAR,OVERSEAS SERVIC: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO The solicitation is an RFQ and will be availabl...
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Proposed procurement for NSN 8455016916479 BAR,OVERSEAS SERVIC: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 3950008898730 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
Proposed procurement for NSN 6665017158103 METER,ROENTGEN RATE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34511 451B. The solicitation is an RFQ and...
The Federal Deposit Insurance Corporation (FDIC), Division of Administration, requires professional services to support its Centralized OM Management Group; that is, all administrative tasks associate...
Proposed procurement for NSN 1680017158414 ACTUATOR,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 70210 531884-1. The solicitation is an RFQ...
Proposed procurement for NSN 4120015980787 AIR CONDITIONER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 0U5N7 47011040; 3H7B5 47011040. The solicita...
Proposed procurement for NSN 9535014348671 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 227758-2. The solicitation is...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Approved source is 38370 851-01-02. The solicitation is an RFQ and...
Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO Approved source is 06097 721-1237-0528. The solicit...
Proposed procurement for NSN 1680016875400 BELT,AIRCRAFT SAFET: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 0T7U3 ABI-NAV-02HR. The solicitation is a...
Proposed procurement for NSN 6625993997816 TEST SET,RADIO BEAC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 0Y2T0 ARG5410 MKII. The solicitation i...
Proposed procurement for NSN 3110010957437 ROLLER, BEARING: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 2253 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1005015242427 BARREL,MACHINE GUN: Line 0001 Qty 754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4210015035217 CYLINDER,FIRE EXTIN: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) General Services department has a requirement for Two (2) Supply Technicians, Santa Fe, New Mexico...
Proposed procurement for NSN 3040011832033 HOUSING,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 51663 RG35245-2. The solicitation...
Proposed procurement for NSN 6685016225220 CONTROL,TEMPERATURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4730010520772 ELBOW,TUBE: Line 0001 Qty 578 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0490 DAYS ADO Approved sources are 01673 AP12332-T06H; 14798 D11021AT-06W. Th...
Proposed procurement for NSN 5340014808534 STRAP,WEBBING: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5330014003354 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4240016326869 K-LOCK ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BU57 22-1218-03. The solicitation is an RFQ a...
Proposed procurement for NSN 5340011236831 BRACKET,ANGLE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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