53--HINGE ASSY,BOMB DOO
Proposed procurement for NSN 5342005259101 HINGE ASSY,BOMB DOO: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO Approved sources are 06DM5 5-48340-5; 0C7H8 5-4834...
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Proposed procurement for NSN 5342005259101 HINGE ASSY,BOMB DOO: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO Approved sources are 06DM5 5-48340-5; 0C7H8 5-4834...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5998015702201 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Pre-Solicitation Notice for RFQ for a Sleep Number Bed for a Veteran approved for Independent Living.
Proposed procurement for NSN 4330014688049 FILTER ELEMENT,FLUI: Line 0001 Qty 1100 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0197 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: 0501 CS BN CO A DISTRIB...
Proposed procurement for NSN 5855015846138 CAP,LENS: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO Approved source is 81395 8398603-2. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
Proposed procurement for NSN 1560017192111 CELL,FUEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 000...
Proposed procurement for NSN 3020012098873 GEAR CLUSTER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 99167 715449. The solicitation is an RF...
Proposed procurement for NSN 1560015609901 PARTS KIT,CONTROL SURF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64527-001. The solicitatio...
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RF...
Proposed procurement for NSN 1560012325810 NACELLE SEAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Proposed procurement for NSN 5306011299809 BOLT,CLOSE TOLERANC: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0243 DAYS ADO Approved sources are 73197 LB36-4-13; 76301 ST3M764C...
Proposed procurement for NSN 1560014855825 FAIRING,PYLON,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76301 74A730110-1013; 8V613 74A730110-101...
Proposed procurement for NSN 8340016895960 VESTIBULE,TENT: Line 0001 Qty 5 UI EA Deliver To: 0142 FA HHB HHB FIELD ARTIL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4130015040653 FILTER ELEMENT,AIR: Line 0001 Qty 4100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 1QU31 NV153P1. The solicitation is an RFQ...
Proposed procurement for NSN 5305002257776 SCREW,CAP,SOCKET HE: Line 0001 Qty 1200 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 3010013516024 COUPLING,SHAFT,RIGI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 32770 031-81460-00; 32770 099-00134-0...
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5340002914214 PADLOCK SET: Line 0001 Qty 300 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Line 0002 Qty 1000 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 53555 B3292-CW-TH. The solicitation is an RFQ a...
Proposed procurement for NSN 5985015756872 COVER,ANTENNA SUPPO: Line 0001 Qty 1 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO Approved source is 91417 3185876-101. The solicitation is an R...
The Department of Veterans Affairs Network Contracting Office 5 will be issuing a solicitation for the requirement titled Housing and Urban Development Veterans Affairs Supportive Housing (HUD-VASH) p...
This is a total small business set-aside under NAICS Code 237310, size standard $45M. The magnatude of this project is between $25,000 and $100,000. The Cloquet River Bridge is located on Forest Road...
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