20--PIVOT,SPECIAL
Proposed procurement for NSN 2040012377504 PIVOT,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAY...
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Proposed procurement for NSN 2040012377504 PIVOT,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAY...
Proposed procurement for NSN 5340014630542 CLIP,SPRING TENSION: Line 0001 Qty 366 UI PG Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340004290171 CASTER,SWIVEL: Line 0001 Qty 76 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340011948547 CLAMP,LOOP: Line 0001 Qty 2848 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 9508 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340012083825 BRACKET,ANGLE: Line 0001 Qty 14 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014065516 PADLOCK: Line 0001 Qty 155 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 63 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5325001738069 RING,RETAINING: Line 0001 Qty 1067 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5365010935516 BUSHING,TAPERED: Line 0001 Qty 234 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0131 DAYS ADO Approved source is 78286 70358-06343-102. The solicit...
RFQ # N6660426Q0119-0001 This amendment is issues to extend the RFQ deadline to 1/27/2026 at 2pm Eastern. All other details remain unchanged. ----------------------------------------------------------...
This solicitation is for the shafts and propellers to be re-conditioned for the inland river towboat M/V JC Thomas. These are the spare set of port and starboard wheels and shafts. The vessel is owned...
The Balance Spindle assemblies to be procured are required for overhaul on F-22 and B-2 Power Take Off (PTO) shafts. Each PTO shaft assembly must be dynamically balanced to tight tolerances to prevent...
The Balance Spindle assemblies to be overhauled are required for overhaul on F-22, F-15, and B-2 Power Take Off (PTO) shafts. Each PTO shaft assembly must be dynamically balanced to tight tolerances t...
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 72 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310005582686 NUT ,SELF-LOCKING,HE: Line 0001 Qty 3828 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5310011948679 WASHER,FLAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 03...
COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: STUD, CONTINUOUS THREADED (BOLT-STUD), NICKEL COPPER ALUMINUM (K-MONEL) Solicitation Number: N3904026Q5228 BOA Item: 7016AE NSN: 1H 5307-01-28...
Proposed procurement for NSN 5305016937012 SCREW,CAP,HEXAGON H: Line 0001 Qty 560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
Proposed procurement for NSN 4820016508650 VALVE,FLOW CONTROL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 64059 13542402. The solicitation is an RFQ...
Proposed procurement for NSN 4820013923508 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 90295000. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820013398153 VALVE,FLOW CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86090 60878-3. The solicitation is an RFQ an...
Proposed procurement for NSN 4820014391792 VALVE,CHECK: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0753 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0...
Proposed procurement for NSN 4820013961620 FLOAT,VALVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 42280 15-3024-4; 42280 B24-0722-VND. The sol...
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