53--RIVET,BLIND
Proposed procurement for NSN 5320016851960 RIVET,BLIND: Line 0001 Qty 1090 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 17446 OSB100-T05-05D. The solicitation...
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Proposed procurement for NSN 5320016851960 RIVET,BLIND: Line 0001 Qty 1090 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 17446 OSB100-T05-05D. The solicitation...
Proposed procurement for NSN 6240015227768 LAMP,INCANDESCENT: Line 0001 Qty 2016 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0060 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 1560014193138 WEB,FUSELAGE FIREWA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 79U29 3-11234-73. The solicitation is an R...
Proposed procurement for NSN 5970014800614 INSULATING VARNISH,: Line 0001 Qty 7 UI EA Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Approved sources are 1EQD8 B109940LB; 8J915 B-109-9-...
Proposed procurement for NSN 6685008735595 THERMOMETER,INDICAT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 049X3 31GPY00RF10Y; 66935 026-23498-...
Proposed procurement for NSN 4030010976471 SHACKLE,SPECIAL: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
NOTICE OF INTENT THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD)...
This notice is to post the Q&A's that we received on previous posting #HT0015-25-R-0530. The solicitation for this requirement will be posted as a Small Business Set-Aside under GSA eBuy. We anticipat...
Proposed procurement for NSN 5855016868120 BRIDGE,NIGHT VISION: Line 0001 Qty 991 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 13567 285913-3. The solicitation is an RF...
Proposed procurement for NSN 5365000889573 BUSHING,NONMETALLIC: Line 0001 Qty 92601 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO This is a qualified products list (QPL) item. The sol...
Behavioral Health Furniture for Iowa City VA Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplement...
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 9, on behalf of the James H. Quillen VA Medical Center is issuing this pre-solicitation notice for the anticipated issuance of...
Solicitation for 508-22-700 EHRM Infrastructure and Data Center Upgrades Atlanta, GA VAMC
Proposed procurement for NSN 2040013255702 PAD EYE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 20722 EJ-51085. The solicitation is an RFQ and will be...
Proposed procurement for NSN 3020010533819 GEAR-SLIP CLUTCH,SP: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0469 DAYS ADO Approved sources are 7CNG1 5004460; 99167 5004460. The...
Proposed procurement for NSN 6105015258720 MOTOR,ALTERNATING C: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0LFY7 09-7248; 38379 09-7248; 4CXB9 09-7...
Proposed procurement for NSN 4820000941659 VALVE,LINEAR,DIRECT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0408 DAYS ADO Approved source is 7AJK0 R431005195. The solicitation is...
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
Proposed procurement for NSN 4730014856695 RESTRICTOR,FLUID FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2530013705530 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 327 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4320012134413 RING,LANTERN: Line 0001 Qty 24 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 660B0016 B517A. The solicitation is an RFQ...
Proposed procurement for NSN 5340013326181 CLIP,RETAINING: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 3040014757056 PISTON,LINEAR ACTUA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07270 30093-40940 ITEM 7; 07270 41162. T...
Proposed procurement for NSN 3413016455766 DRILLING MACHINE,UP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 3ZFY8 DP-1850G. The solicitation is an...
Proposed procurement for NSN 5985016670495 ANTENNA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66544 AV 2091-11; 66544 AV 2091-11-00. The solicitat...
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