53--SEAL,PLAIN
Proposed procurement for NSN 5330017001220 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23088727. The solicitation is an RFQ and will...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5330017001220 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23088727. The solicitation is an RFQ and will...
Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved sources are 07187 8533360-901; 0SML3 8533360-901....
Proposed procurement for NSN 1560016988448 BRACKET,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Approved source is 78286 65211-05062-155. The solicita...
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
The Health and Comfort Packs (HCP) are designed to provide a means for forward area troops to acquire the everyday non-food necessities that are required for their health and comfort when the exchange...
Proposed procurement for NSN 3130010120209 HOUSING,BEARING UNI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 59915 SS75857-30; 99193 75857-30....
Proposed procurement for NSN 5340014088452 PADLOCK SET: Line 0001 Qty 6000 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 6220015027218 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 22506-001. The solicitation is an RFQ...
Proposed procurement for NSN 5905016061219 RESISTOR,VARIABLE,W: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05624 SYLC233-3. The solicitation is an R...
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X917 14...
Proposed procurement for NSN 1440015299504 FAIRING,LAUNCHER,GU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04939 13593167; 32067 13593167. The soli...
Proposed procurement for NSN 1005010331501 PAWL,AMMUNITION FEE: Line 0001 Qty 2480 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Proposed procurement for NSN 3120011014185 BUSHING,SLEEVE: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: ***Welch Allyn/Hillrom GS777 Integrated...
Proposed procurement for NSN 4920016117317 NRP,LOADING SET,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1P6K0 3867AS145-1; 64HT6 3867AS145-1. The...
Proposed procurement for NSN 6695012844521 TRANSDUCER, MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02750 41SG291-1; 59364 6310159-001N. The...
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205...
Proposed procurement for NSN 6150015251511 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1440010919016 SNUBBER GUIDE ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32067 14-82035-1. The solicitation is a...
Proposed procurement for NSN 6150015073604 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23077597. The solicitation is an RFQ...
Sprinkler system repair. Please see additional documents attached for details. A pre-proposal site visit is set for 26 AUG 2024, at 10:00 MDT. Please see site visit attachment for details.
Proposed procurement for NSN 4010997027605 ROPE,WIRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K3602 800-02071. The solicitation is an RFQ and will...
ITEM: DATA ENTRY UNIT. NSN: 7025-01-581-6251. P/N: 13023329, Manufacture’s Part Number 41905-002. QTY: 130 EA/OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT JULY 24, 2024 (SEE SOLIC...
Proposed procurement for NSN 1560017077102 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05476 62455-11. The solicitation is an R...
Unlock AI summaries and opportunities details for all 1,067 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated