53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011628531 SCREW,CLOSE TOLERAN: Line 0001 Qty 602 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0404 DAYS ADO Line 0002 Qty 616 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 5305011628531 SCREW,CLOSE TOLERAN: Line 0001 Qty 602 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0404 DAYS ADO Line 0002 Qty 616 UI EA Deliver To: DLA DISTRIBUTION...
RED ROCK LAKES NWR-RRL ROOF REPAIR
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017....
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Proposed procurement for NSN 6680014617459 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74-580056-279; 89305 472995-70...
Proposed procurement for NSN 3120003675455 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0DZG1 509E800DA-1; 8FGX3 509E800DA-1. The...
Proposed procurement for NSN 1620011348573 PUSHROD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0831 DAYS ADO Approved source is 79RG9 123B10967-501. The solicitation is...
Proposed procurement for NSN 1560016279821 LONGERON: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 00...
Proposed procurement for NSN 5342014988270 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-501; 6Y128 BR6-1A08996...
Proposed procurement for NSN 1680015992367 HARNESS,AIRCRAFT SA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25693 0101716-05. The solicitation is an R...
Proposed procurement for NSN 1680010388286 CONTROL UNIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: MINISTERE DE LA DEFENSE NATIONALE By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MINISTERE DE LA...
Proposed procurement for NSN 6625014957552 LEAD,TEST: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 08RC6 6877804-13; 0YPM2 6877804-13; 3ET44 6877804-...
Proposed procurement for NSN 5930010480118 SWITCH,SENSITIVE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 82647 21462-1. The solicitation is an R...
Proposed procurement for NSN 3040016494717 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 60587 7A10007 REV B NO 6; 60587 7A700...
Proposed procurement for NSN 5330013546350 SEAL,PLAIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved sources are 10000 L2100021-011; 43999 L2100021-011....
Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-000...
Proposed procurement for NSN 1680012662855 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 99193 3860098-2. The solicitation...
Proposed procurement for NSN 5342015513561 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 26127000072. The solicitation is...
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
This is notice of a total SDVOSB set-aside for equipment. This is a brand name or equal to solicitation for the Spokane VA Medical Center for QTY 1 EA, Telehandler, and the applicable NAICS code is 33...
Proposed procurement for NSN 5945014385693 FLASHER,SOLID STATE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 33871 BM-93005-5. The solicitati...
Proposed procurement for NSN 6695013716310 TRANSDUCER,MOTIONAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 876-4115. The solicitation is an RFQ...
The Naval Surface Warface Center Philadelphia Division intends to procure Universal Modular Mast (UUM) in accordance wtih NAVSEA Drawings. Due to the subject matter of this requirement, those interest...
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
Proposed procurement for NSN 2510015541789 PARTS KIT,SHOCK ABS: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0540 DAYS ADO Line 0002 Qty 204 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
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