52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
Proposed procurement for NSN 4330014791012 FILTER ELEMENT,FLUI: Line 0001 Qty 452 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340016299872 TORSION BAR,HINGE: Line 0001 Qty 107 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015961178 GASKET: Line 0001 Qty 539 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 71871 32330-1508-4. The solicitation is an RFQ an...
Proposed procurement for NSN 4730015657608 COUPLING,HOSE: Line 0001 Qty 63 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Sources Sought Notice Sources Sought Notice Page 3 of 8 Sources Sought Notice *= Required Field Sources Sought Notice DESCRIPTION 36C25625Q0077 - Sources Sought - Patient Monitoring System Telemetry,...
Proposed procurement for NSN 6145012018820 CABLE,SPECIAL PURPO: Line 0001 Qty 1233 UI FT Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340011807712 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 9330011682090 PLASTIC STRIP: Line 0001 Qty 253 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 79318 227341. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5360011425539 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 46 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4320015728602 VANE SET,ROTARY: Line 0001 Qty 375 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2990011479284 VALVE,POSITIVE CRAN: Line 0001 Qty 729 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO Line 0002 Qty 467 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 3510015979401 WASHER-DRYER,HOUSEH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved sources are 1SH55 WET4027HW; 39089 MET3800XW. Th...
Proposed procurement for NSN 5805017076978 HOLDER,TELEPHONE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Approved source is 12763 65033-029. The solicitation is an...
This is a PRE-SOLICITATION NOTICE for the Juliette Gordon Low Federal Building Renovation Project. This acquisition will be offered as 100% Small Business Set-aside, and will result in a Firm Fixed Pr...
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 14844 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
Proposed procurement for NSN 1730014242857 LADDER,AIRCRAFT MAI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved source is 56193 15226. The solicitation is an RF...
NSN 7R-2935-014765611-KB, TDP VER 001, REF NR 697997-1, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Gov...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0016 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0016 DA...
This requirement is for the Teardown/Test/Evaluation(TT&E) and repair of Axial Impeller Fan ( also known as an " Air Cycle Machine"; NSN 4140-01-127-4674RN, 100526-1, 100526-2, and 100526-3). The Axia...
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