39--TIE DOWN,PLATE
Proposed procurement for NSN 3940016717117 TIE DOWN,PLATE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 3940016717117 TIE DOWN,PLATE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4140002898886 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 5330016083780 SEAL,PLAIN: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved source is 33269 154-12600. The solicitation is an RFQ...
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary upgrade 106 fluorescent lamps and light fixtures with LED lamps and fixtures in two separate office...
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 1SYY9 029015001T; 32862 200015003; KCUC6...
36C25624Q0260 RFQ SOLICITATION The Sterile Processing Department at the Veterans Health Care System of the Ozarks (VHSO), located at 1100 N. College Ave., Fayetteville, AR 72703 has a requirement for...
Proposed procurement for NSN 5930010901596 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 8455001070090 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 56000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be avail...
Proposed procurement for NSN 2510015861928 SHOCK ABSORBER,DIRE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 54786 112460-3. The solicitation is an RFQ...
Proposed procurement for NSN 8020008897920 BRUSH,PAINT: Line 0001 Qty 3939 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5930003320698 SWITCH,TOGGLE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved sources are 76301 ST5M1261-001; 91929 27ET72-T. T...
Proposed procurement for NSN 6625015429402 MULTIMETER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 80009 2001. The solicitation is an RFQ and will...
Proposed procurement for NSN 6105014236750 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 58475 707348-103. The solicitation is an R...
Proposed procurement for NSN 4320012008877 HOUSING,STUFFING BO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 149B0069D072A. The solicitation is a...
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
Proposed procurement for NSN 5999004173455 CONTACT,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30086 711275K01. The solicitation is an...
Proposed procurement for NSN 9530002394478 BAR,METAL: Line 0001 Qty 72 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 6625011269465 SPARK GAP: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 59501 502000-5. The solicitation is an RFQ and w...
Proposed procurement for NSN 3120015002008 BEARING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNRJ40-V-080-7. The solicitation is an RF...
Proposed procurement for NSN 3040014365803 CONNECTING LINK,RIG: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 34742 4609-545; 88277 17B9F1112...
Proposed procurement for NSN 1680015164364 MOTOR,DEROTATION,VI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO Approved sources are 4U884 6386091-001; 4U884 6386091-1;...
Proposed procurement for NSN 1005014182729 POSITIONER,AMMUNITI: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5331016965017 O-RING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 83130 12-0200-01. The solicitation is an RFQ and will b...
The National Park Service (NPS) is issuing a concessions Prospectus on March 11, 2024, for twelve concession contracts to provide canoe and kayak rental and associated transportation (shuttle) service...
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