10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016460919 RACK,STORAGE,SMALL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36522 X1-100-11. The solicitation is an RFQ...
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Proposed procurement for NSN 1095016460919 RACK,STORAGE,SMALL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36522 X1-100-11. The solicitation is an RFQ...
Proposed procurement for NSN 5310015631391 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1882 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Approved sources are 0BJH4 06000008; 80298 AE06000008....
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290-...
Proposed procurement for NSN 5310015282959 NUT,PLAIN,HEXAGON: Line 0001 Qty 51734 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved source is 20076 1000016432. The solicitation i...
Proposed procurement for NSN 3020015159953 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 62681 3690994; 62681 5678014 REV E FN 200. T...
Proposed procurement for NSN 5999014909800 CELL,ECG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 62950 47000311; 62950 B2303T. The solicitation i...
Proposed procurement for NSN 4730013144248 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1QZK3 0129GB-60801212; 1QZK3 0129GB-60...
Proposed procurement for NSN 1095015984472 KNIFE,COMBAT: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 041N2 583SBK; 0RAU7 30-000845. The solicitatio...
Proposed procurement for NSN 4820014593994 CARTRIDGE,CHECK VAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99643 36974-2-OH-B; 99643 58330-48 ITEM 2...
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 1715 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 72582 23503811. The solicitation...
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: W8AC MIARNG ELEMENT, JF HQ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5998014119741 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 04804 1347H55G01. The solicitation is a...
Proposed procurement for NSN 5310011026099 NUT,SELF-LOCKING,DO: Line 0001 Qty 3973 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Line 0002 Qty 4156 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
REPLACE VISITOR CENTER ROOF, MISP TYPE OF CONTRACT: Firm Fixed Price 100% small business set-aside procurement . The NAICS 238160, Roofing Contractors $19M In accordance with FAR Subpart 36.204, the m...
Proposed procurement for NSN 2520014919198 COOLER,FLUID,TRANSM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4720016029901 HOSE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1T765 HM020-925-11. The solicitation is...
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5330015664877 SEAL,NONMETALLIC SP: Line 0001 Qty 34 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590016315087 FILTER ELEMENT,FLUI: Line 0001 Qty 250 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 10855 91-01178-01. The solicitation is an R...
Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO Approved sources are 30226 603560; 75Q65 1924140. Th...
Replace Variable Air Volume (VAV) System at Bldg P-6002, Camp Humphreys. This project containing with Architectural Work, Mechanical Work, and Electrical Work
Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 1237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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