31--BALL,BEARING
Proposed procurement for NSN 3110015077958 BALL,BEARING: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
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Proposed procurement for NSN 3110015077958 BALL,BEARING: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 3110013918132 CONE AND ROLLERS,TAPER: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Appro...
Proposed procurement for NSN 6680009490272 PLATE ASSEMBLY,REAR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82686 9A193. The solicitation is an R...
Proposed procurement for NSN 6685010872465 SENSOR,AMBIENT TEMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00062 203198-4; 02009 23834-2. The solici...
Proposed procurement for NSN 4010001336517 CHAIN ASSEMBLY, SINGLE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5342009614435 LATCH,ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83014 H312-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5995011008433 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 1420013549685 COVER,PROTECTIVE,GU: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 1650015420099 SHAFT,DRIVE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502724A. The solicitation is...
Proposed procurement for NSN 6150015863989 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
The Lebanon VA Medical Center in Lebanon, PA is seeking to purchase Safe Service and Preventative Maintenance. See attached statement of work.
This Source Sought notice is issued for market information and planning for future acquisition in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). Responses to sources sought noti...
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, O...
A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-00-798-7109, a SKIN, AIRCRAFT. The award will be for a 5-year base period. T...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 5130-01-363-0964. The guaranteed minimum quantity for this contract is 623...
THIS IS A PRE-SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement for medical/surgical prime vendor (MSPV) items is set-aside based on an order of priority as established in 38 U.S.C. 8127. TI...
See Attachments
Amendment 0007 - This amendment is issued incorporate a revised Section J, J-0200000-06 ELINs.xlsx. In addition, it is issued to extend the proposal due date from Thursday, 17 October 2024 to Thursday...
NSN 7R-6140-016198889-RQ, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 7R-2925-016434472-QE, REF NR FV49900G1, QTY 36 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
NSN 7R-3010-123915959-SX, TDP VER 002, QTY 14 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 7R-2840-000811987-FQ, REF NR 51992 IS A SDVOSB, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of th...
This Solicitation is SOLE SOURCED to Raytheon Company: Commercial and Government Entity (CAGE) Code 05716, which is the original equipment manufacturer (OEM) for the listed parts. Due to the proprieta...
For details, please see attached the following four documents: 1. Combined Synopsis-Solicitation IITSEC BUS 2024. 2. 2024-IITSEC Bus PWS. 3. 2024BusSked. 4. Approved Bus Entry Passes.
NSN 7R-1560-016881567-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instan...
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