14--TUMBLER ASSEMBLY
Proposed procurement for NSN 1440017255248 TUMBLER ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 1440017255248 TUMBLER ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
This requirement is for the purchase of Borescopes and Tip Sets in accordance with the attachments listed below on behalf of 28 MXG at Ellsworth AFB, SD: Combined Synopsis/Solicitation Attachment 1 -...
Proposed procurement for NSN 4330016852250 FILTER ELEMENT,FLUI: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 99167 5909812. The solicitation is an RFQ...
Proposed procurement for NSN 6150016595336 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Proposed procurement for NSN 1650016647236 PACK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 73030 1013628-1. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 2915008866788 VALVE,FUEL PUMP: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 11599 75533. The solicitation is an...
Proposed procurement for NSN 5895219214830 PANEL,CONTROL,ELECT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 05257 917037-002. The solicitation is an R...
Proposed procurement for NSN 1440016537727 ROD,PISTON: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Approved source is 3TKZ9 25-66752-1. The solicitation is an RFQ a...
Proposed procurement for NSN 3110009016849 CONE AND ROLLERS, TAPE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3110013997538 BEARING,ROLLER,CYLI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5310013685549 NUT,PLAIN,HEXAGON: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2840005442472 DISK,TURBINE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Approved sources are 00198 3022312; 98247 3022312. T...
Proposed procurement for NSN 5305016462586 SCREW,CAP,SOCKET HE: Line 0001 Qty 9 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1720004793921 TRACK,BUFFER CY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6695016730458 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYAR...
Proposed procurement for NSN 2995011208715 DETECTOR,CHIP,ELECT: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
This solicitation is for the procurement of handrails and impact paneling for the Buffalo VAMC. It is an IDIQ contract with 4 option years.
Proposed procurement for NSN 6150010920527 CABLE ASSEMBLY: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5975010505707 ROD,GROUND: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5365013832007 SPACER,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO Line 0002 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6150015012836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12 and part 13.5, as supplemented with additional information included in this notic...
Proposed procurement for NSN 4710017106651 TUBE ASSEMBLY,METAL: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link...
Lop and Scatter, Twin Falls
The USCGA requires contractor support to provide tutoring in STEM disciplines such as data and computing, science, and engineering for USCGA Cadets to improve the student grades and lead to success in...
Unlock AI summaries and opportunities details for all 947 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated