25--ROLLER BEARING SUPP
Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0101 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
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Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0101 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 2520014364589 COOLER,FLUID,TRANSM: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5905010900408 RESISTOR ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO Approved sources are 03TF2 4041698-901; 07187 4041698-...
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
Proposed procurement for NSN 5935016190563 CONNECTOR,RECEPTACL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
STATEMENT OF WORK RENOVATE BUILDING 58 1st and 2nd FLOORS PROJECT NO. 542-19-113 COATESVILLE VA MEDICAL CENTER DESCRIPTION: This project will renovate roughly 32,000 square feet of the first and secon...
Page 3 of 3 Project No. 542-19-113 Construction Phase RENOVATE BUILDING 58 1ST AND 2ND FLOORS DOMICILIARY SET-ASDIE 100% FOR SERVICE-DISABLED VETERAN-OWNED BUSINESS ACQUISITION INFORMATION: In accorda...
NSN 7R-6610-016790961-QF, TDP VER 003, QTY 7 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-1680-015817946-E7, REF NR 72B-9701-08, QTY 4 EA, DELIVERY FOB ORIGIN
This notice serves as the presolicitation for 668-25-104 the procurement and installation of QTY8 Anti-Barricade Doors and alarm system recertification. 668-25-104 is a construction project located in...
NSN 7R-5905-011820286-EY, TDP VER 005, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with CAGE 36334 (Indal Technolo...
Proposed procurement for NSN 5340014828626 PLATE,ENGINE: Line 0001 Qty 70 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2940016475885 FILTER,FLUID: Line 0001 Qty 934 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930005818137 SWITCH,TOGGLE: Line 0001 Qty 205 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330011913457 RUBBER STRIP: Line 0001 Qty 99 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910015152975 INJECTOR ASSEMBLY,F: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 64678 DDE R5237045. The solicitation is a...
Proposed procurement for NSN 2910123636024 PUMP,FUEL,ELECTRICA: Line 0001 Qty 37 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530150015636 DRAG LINK-TIE ROD: Line 0001 Qty 225 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2805015583696 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 43 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040013382412 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016602468 GASKET: Line 0001 Qty 55 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2940015085391 FILTER ELEMENT,INTA: Line 0001 Qty 130 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5920012648238 DISCHARGER,ELECTROS: Line 0001 Qty 1112 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI: Line 0001 Qty 439 UI RO Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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