31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 11599 71624. The solicitation is...
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Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 11599 71624. The solicitation is...
Proposed procurement for NSN 1660012601047 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 76301 2509867-103; 98769 2509867-103. The...
Proposed procurement for NSN 6680013432562 COUNTER GEAR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO Approved source is 98810 206367. The solicitation is an RFQ an...
NCO 23 Contracting has a requirement for a Mobile PET/CT trailer lease for the CIVAHCS.
The Central Arkansas VA Medical Center is soliciting quotes from SDVOSB concerns for Steris Innowave Irrigators. Only quotes from companies who are authorized resellers of Steris equipment will be acc...
Proposed procurement for NSN 5998015258483 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 03956 4301682; 03956 65852A; 03956 PL...
Proposed procurement for NSN 1560016165210 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 8V613 7-611150125-103. The solicitation is a...
Proposed procurement for NSN 6150016461262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
Proposed procurement for NSN 1680008721241 CARRIAGE ROLLER,SEA: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 24434 AL1018-15-13; 31218 AL1018-15-13....
Proposed procurement for NSN 2520014364589 COOLER,FLUID,TRANSM: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0270 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3110015787149 BEARING,BALL,ANNULA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3HRL4 42315-165-22. The solicitation is an...
Proposed procurement for NSN 1680016216801 NRP,OVERLOAD HTR 4.: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 4V360 3890AS001827-01; 4XB60 3890AS001827...
Proposed procurement for NSN 5306017274709 BOLT,FOUNDATION: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 06130-11833-101. The solicitation is an...
Proposed procurement for NSN 1670012472389 BRACKET ASSEMBLY,RE: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTES (RFQ). The Department of Veterans Affairs Network Contracting Office (NCO)...
Proposed procurement for NSN 1680011019829 GRIP ASSEMBLY,CONTR: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1680013784516 REPAIR KIT,LATCH: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 0CBU7 TL12156-103. The solicitation is an...
Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved source is 18350 AD9634BE1D1. The solicitat...
Proposed procurement for NSN 1560LN0031862 SKIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 78286 65213-05012-108. The solicitation is an RFQ an...
Proposed procurement for NSN 1560008318164 PARTS KIT,WING: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 34336 65-8890-208; 81205 65-8890-208....
Proposed procurement for NSN 3950013694932 CONTROL STATION,HOI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 34712 2D3-3559. The solicitation is an RFQ...
Proposed procurement for NSN 1440014904726 ACTUATOR,ELECTRO-ME: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5970015877241 INSULATION SHEET,EL: Line 0001 Qty 245 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Approved source is 97384 33307-40075-1. The solicitati...
Proposed procurement for NSN 5310016796267 NUT,SELF-LOCKING,SI: Line 0001 Qty 3824 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO This is a source controlled drawing item. Approve...
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