61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0560 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
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Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0560 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
Proposed procurement for NSN 5975015991121 MOUNTING BASE,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 03640 257A655-3. The solicitation is an...
The United States Marshal Service (USMS) is looking to award a five (5) year (one (1) year base plus four (4) one (1) year option periods) firm fixed priced (FFP) Single Award Blanket Purchase Agreeme...
AMENDMENT 001- THIS AMENDMENT IS TO RESCHEDULE THE SITE VISIT TO 30 JULY 2024, AT 9:30AM PUERTO RICO LOCAL TIME. SEE COPY OF AMENDMENT 0001 FOR FULL DETAIL The Mission & Installation Contracting Comma...
Proposed procurement for NSN 8040001855631 ADHESIVE: Line 0001 Qty 15 UI BX Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 1KU10 FM-410-1 12"X 24" 50SF. The solicitation...
The purpose of this Amendment is to change the due date from 7/25/2024 to 07/26/24. All other terms remain the same.
Proposed procurement for NSN 1560005675957 COVER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 79RG9 123C10109-1. The solicitation is an RFQ a...
Proposed procurement for NSN 5306012153996 BOLT,CLOSE TOLERANC: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0844 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6620017219542 TRANSMITTER,PRESSUR: Line 0001 Qty 32 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS ADO Approved sources are 034H5 870DPW048S015X452; 65048 870DPW048S...
Purpose: The U. S. Coast Guard (USCG) is seeking interested vendors to fabricate and deliver electrical shore tie cables for the Offshore Patrol Cutter (OPC). Each cutter requires five cables in a shi...
Proposed procurement for NSN 6220012122843 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0042 DAYS ADO Approved source is 72914 30-1384-5. The solicitation...
Fire & Emergency Services (FES) Marine Corps Air Station Iwakuni (MCASI) requires Incident Safety Officer and Fire Officer II training and certification courses to accomplish its objectives. The vendo...
See attached document.
HACE FY24 CONTRACT OBJECTS CONSERVATOR
Amendment 4
Proposed procurement for NSN 6220012122843 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0273 DAYS ADO Approved source is 72914 30-1384-5. The solicitation...
Proposed procurement for NSN 6130014314215 POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are 06ES8...
Proposed procurement for NSN 3020005259937 GEAR CLUSTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 05606 117D2971. The solicitation is an RFQ...
Proposed procurement for NSN 6220012122843 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0042 DAYS ADO Approved source is 72914 30-1384-5. The solicitation...
Proposed procurement for NSN 5120016692884 TORQUE EXTENDER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 053H3 MC960003-6; 19494 MC960003-6; 81205 MC...
Proposed procurement for NSN 1660011623261 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 98769 1808758-105. The solicitati...
Proposed procurement for NSN 3120000517301 BEARING SET,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 11599 86077. The solicitation is...
BLM Director's Awards
Proposed procurement for NSN 1560015607114 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70217-01010-055. The solicitation is...
Proposed procurement for NSN 1005015367959 BARREL,MACHINE GUN: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Line 0002 Qty 503 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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