53--BOLT,SHEAR
Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 338 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1000 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 338 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1000 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
PLEASE SEE THE SOLICITATION / AMENDMENT Questions are due to the Primary POC by 28 August 2025, 10:00 AM, PDT
NSN 1H-6150-016186146-WN, TDP VER 007, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
NSN 1H-6150-016186144-WN, TDP VER 005, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
NSN 1H-6150-016859944-WN, TDP VER 001, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
NSN 1H-6150-016859963-WN, TDP VER 001, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
NSN 7H-3010-014936491, TDP VER 001, REF NR B831-6100-17, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
NSN 1H-6150-016859922-WN, TDP VER 001, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
NSN 3H-3110-009769743-NT, TDP VER 003, QTY 7 PR, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
NSN 7H-6685-015685274, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
This work includes providing ramps in the front and back of Bldg. 147 and incidental related work. Only the MACC holders listed on the first page of the solicitation may submit a proposal for this pro...
NSN 7R-1560-016932177-QF, REF NR, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A341701-1037// QTY 2 EA // NOMEN: SKIN, AIRCRAFT // 1. ARTICLES TO BE FUR...
NSN 7R-1680-016098932-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT...
667-24-255 Bldg. 55 Accessibility Ramp -VOSB
CATTLEGUARD BASES
CORRECT FCA & DEFICIENCIES BUILDINGS 25 & 63 PROJECT NO. 542-21-212 COATESVILLE VA MEDICAL CENTER
BioTesting Division (BTD) at Dugway Proving Ground (DPG), part of DEVCOM Chemical Biological Center (CBC), requires procurement of a service contract to provide Preventative Maintenance (PM) and Repai...
Please see attached solicitation W81K0025QA161 for supply and delivery of Unit Dose Radio-pharmaceuticals for Martin Army Community Hospital (MACH), Fort Benning, GA 31905-5637 for period of performan...
Proposed procurement for NSN 3040011107302 PROPELLER SHAFT,NON: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 2590015152495 WINCH,MK36 SELF REC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 75Q65 3390943. The solicitation is an RFQ a...
The Army Contracting Command - New Jersey (ACC-NJ), Warfighter Support Division intends to procure the removal and replacement of three (3) PTAC units and one (1) New Air Cooled Chiller and two (2) In...
Proposed procurement for NSN 1710006263917 SPRING WIRE SUPPORT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
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