53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012342566 SCREW,CLOSE TOLERAN: Line 0001 Qty 447 UI EA Deliver To: By: 0342 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5305012342566 SCREW,CLOSE TOLERAN: Line 0001 Qty 447 UI EA Deliver To: By: 0342 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815015329531 PARTS KIT,DIESEL EN: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1730011067128 LOADER,DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link p...
MICC Fort Bragg intends to award a Firm-Fixed-Price Contract for three (3) Laundry Trailers, each equipped with 8 washers and 8 dryers. The North American Industrial Classification System (NAICS) code...
Proposed procurement for NSN 5340017074898 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 A-445-26 ITEM 21; 51802 HAN 694-1. The...
Proposed procurement for NSN 6685015802875 GAGE,ABSOLUTE PRESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5325007266701 STUD ASSEMBLY,TURNL: Line 0001 Qty 431 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3120004009457 BUSHING HALF,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved source is 78062 291334. The solicitation is an...
Proposed procurement for NSN 5180015485087 TOOL KIT,AIRCRAFT M: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Louisiana Air National Guard (LA ANG) seeks to procure non-personal services to provide Wing Drug Demand Reduction Program Mangers (WDDRPM) and (Adjunct) Drug Testing Program Administrative Manage...
Proposed procurement for NSN 5310001670841 WASHER,FLAT: Line 0001 Qty 462 UI HD Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4320013176870 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 398443. The solicitation is an...
Proposed procurement for NSN 3110011617656 BEARING,FAN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56161 10510388. The solicitation is an RFQ and...
Proposed procurement for NSN 2040008074197 FENDER,MARINE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 D...
Proposed procurement for NSN 1660010281118 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 70628 13382-7. The solicitation i...
Proposed procurement for NSN 5305004850912 SCREW,CLOSE TOLERAN: Line 0001 Qty 308 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Mexico City will launch the solicitation on SAM.gov when it is available. The U.S. Embassy...
Proposed procurement for NSN 9320015928947 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0YSA1 SE0163638; 76381 7100000172. The s...
Proposed procurement for NSN 5305013856777 SCREW,CAP,HEXAGON H: Line 0001 Qty 454 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4010012086402 LATERAL CHAIN ASSEM: Line 0001 Qty 43 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 94658 35MTC/1582A. The solicitation is...
Proposed procurement for NSN 5305007052801 SCREW,MACHINE: Line 0001 Qty 3064 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Amendment 0003 Posted on 02/19/2026 Amendment 0002 Posted on 02/11/2026 Amendment 0001 Posted on 01/23/2026 This is a combined synopsis/solicitation for commercial items prepared in accordance with th...
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0495 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
Proposed procurement for NSN 1680013539291 PANEL,FAULT-FUNCTIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-01110-047. The solicitation is...
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
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