53--PIN-RIVET
Proposed procurement for NSN 5320001030724 PIN-RIVET: Line 0001 Qty 400 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5320001030724 PIN-RIVET: Line 0001 Qty 400 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6210008832588 PANEL,LIGHT INDICAT: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20| |||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3...
Proposed procurement for NSN 5320007575507 PIN-RIVET: Line 0001 Qty 1590 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4320012285301 PISTON AND SHOE: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0497 DAYS ADO Approved source is 62983 624292. The solicitation is a...
Raven Rock Mountain Complex has a requirement to purchase Mine grid material for mine roof control, to recover longwalls, support ribs and reinforce highwalls at our unique location. Mine grid is manu...
NSN 0O-5998-LLH7E7582, TDP VER 001, REF NR 6849321, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government intends to add an option quantity to the resultant...
Proposed procurement for NSN 5935011559847 ADAPTER,CONNECTOR: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4810011867977 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO Approved sources are 53730 550450; 99193 3888134-4. The so...
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
Proposed procurement for NSN 5320002883276 PIN-RIVET: Line 0001 Qty 822 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5998016934162 ELECTRONIC COMPONEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1PW17 07AC91; 1PW17 GJR5252300R0101;...
Proposed procurement for NSN 1615016904652 BLADE CLAMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS...
Proposed procurement for NSN 5970011504907 INSULATION SLEEVING: Line 0001 Qty 838 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 06090 TAT-125-3-0-STK. The solicitation i...
Proposed procurement for NSN 1680012518945 BELL CRANK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0394 DAYS ADO Approved sources are 06DM5 65-13005-8; 0BT76 65-13005-8; 0C7...
New York Harbor Health Care System (Brooklyn), New Jersey Healthcare System (East Orange), and the James J. Peters VA Medical Center are requiring the brand name purchase of Radiopharmaceutical drug N...
Enclosed is the Request for Quotations (RFQ) for two (2) Sport Utility Vehicles (SUVs). If you would like to submit a quotation, follow the instructions at the bottom of the RFQ document. Please send...
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 06097 751-1005-001. The solicit...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation...
Proposed procurement for NSN 2840014931839 PLATE,COMPONENT MOU: Line 0001 Qty 500 UI EA Deliver To: EZ7360 CHROMALLOY COMPONENT SVS By: 0005 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: EZ7360 CHROMA...
Proposed procurement for NSN 1560006591358 SEAL,ASSY,CARGO,RAM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1420012681769 ACTUATOR,ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Cornelius D. Edison, Contract Specialist, via e-mail: cornelius.edison@dla.mil. For request for solic...
Construction of a new pre-engineered metal building for the Task Force at Erbil Air Base, Erbil Iraq
Proposed procurement for NSN 5995015876864 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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