53--RIVET,BLIND
Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 13 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Line 0002 Qty 1341 UI HD Deliver To: DLA DISTRIBUTION DEPOT HIL...
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Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 13 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Line 0002 Qty 1341 UI HD Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 1560007905862 DUCT ASSEMBLY,OUTER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2915005186460 VALVE,STRAINER REL1: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 3H889 5-160-12. The solicitation is an RFQ...
Proposed procurement for NSN 1630011204773 ADJUSTER HOUSING: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 99193 2606387. The solicitation is an R...
Proposed procurement for NSN 3120001515025 BEARING,PLAIN,ROD END: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 82106 92743-5. The solicitation is...
Proposed procurement for NSN 2840015117387 INSULATION BLANKET,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 1864M83G01. The solicitation is...
Proposed procurement for NSN 5970015603208 TAPE,INSULATION,ELE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 52869 DMS 2186, TYPE 2. The solicitati...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
Proposed procurement for NSN 1560016194613 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 901-060-304-153. The solicitation is an RFQ...
Proposed procurement for NSN 1560012325810 NACELLE SEAL: Line 0001 Qty 4 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 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5995015942305 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 4LF36 03C4388-020. The solicitation is an...
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0727 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
Proposed procurement for NSN 6150016048380 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 15789 EB4765-33-100EA; 17476 EB4765/33-10...
Proposed procurement for NSN 3110010577638 BEARING,ROLLER,CYLINDR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0536 DAYS ADO Approved sources are 00198 3021824; 00198 3032735;...
Proposed procurement for NSN 6150016583859 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 15789 EB4766-7-MOD; 96169 EB4766-7-MOD....
Proposed procurement for NSN 6680014913571 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 04034 181791. The solicitation is an RFQ an...
Proposed procurement for NSN 1440014787075 SPRING CARTRIDGE SU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 1560006494988 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Courier Transportation Services for the Phoenix VA Healthcare System (PVAHCS). Phoenix VA Health Care System and Surrounding Community-Based Outpatient Clinics (CBOCs) Base Plus Four Option Years. Bas...
Proposed procurement for NSN 1560011541198 COVER ASSY,PANEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 8F056 K3318356; 90129 K3318356. The sol...
Proposed procurement for NSN 5306000771914 BOLT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 D...
Proposed procurement for NSN 1650017216643 CYLINDER SLEEVE: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 97153 54-745. The solicitation is an RFQ and...
Proposed procurement for NSN 5365017010590 BUSHING,SLEEVE: Line 0001 Qty 543 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0163 DAYS ADO Approved source is A4249 5801970071. The solicitation is an RFQ...
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