53--BOLT,SHEAR
Proposed procurement for NSN 5306017061029 BOLT,SHEAR: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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Proposed procurement for NSN 5306017061029 BOLT,SHEAR: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6605016071996 INERTIAL MEASUREMEN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 94580 13556345. The solicitation is an RFQ...
Proposed procurement for NSN 3110010556196 BEARING, BALL, ANNULAR: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 1680000997364 SPLINE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 17472 A3603; 92037 A3603. The solicitation is...
Proposed procurement for NSN 1680015018292 ADAPTER,AIRCRAFT,MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 76301 74J838501-101; 76823 74J838501-...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Proposed procurement for NSN 2995000764299 PACK ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 3H889 648175. The solicitation is an RFQ...
Proposed procurement for NSN 1560008246409 TUBE,AIR CONDITIONI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 96169 H625-0306-7. The solicitation is an RF...
RFI FOR CTE PROGRAM - FEDERAL CORRECTIONAL INSTITUTION ATLANTA, GA
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 3940015789034 BEAM,HOISTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 4810012063285 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800....
STATEMENT OF WORK Contract Title: iBright FL 1500 Gel Documentation System Background: The VA has previously housed a myECL Imager from ThermoFisher for a Gel documentation system; however it stopped...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|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 5945006902707 RELAY,ELECTROMAGNET: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The United States Government, through US Embassy Zagreb requires hotel to provide lodging and conference space. The location will be in Dubrovnik or Mlini / Srebreno (CROATIA). LODGING dates: January...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for purchase of Construction Materials CENOP Colombia. All interested vendors should submit the quotati...
The purpose of the synopsis is to gain knowledge of potential sources for the repair of two deicing vehicles located at Spangdahlem AB, Germany. Please reference the attached Performance Work Statemen...
Proposed procurement for NSN 4240016306712 GOGGLES,INDUSTRIAL: Line 0001 Qty 5000 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0090 DAYS ADO Approved source is 0S7V7 SP30T. The solicitation is an RFQ a...
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform base linen an...
Proposed procurement for NSN 1660010465739 DUCT ASSEMBLY,AIR C: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Please see the attached for further detail,
DLA Troop Support is conducting Market Research on the Air Force Safety Boot. Please see the Market Survey-Attachment 1. (to be filled out and returned via email). The Purchase Description information...
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