15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560003336659 SPOILER,WING,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 0CMM5 5-86099-1; 29957 5-86099-...
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Proposed procurement for NSN 1560003336659 SPOILER,WING,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 0CMM5 5-86099-1; 29957 5-86099-...
Proposed procurement for NSN 3110008544540 BEARING,BALL, ANNULAR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 62983 130089. The solicitation is...
Proposed procurement for NSN 1650009937093 PISTON,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0426 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4320007894969 PUMP,FUEL EJECTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 205-061-634-001. The solicitat...
Proposed procurement for NSN 1560010846769 SEAL,COUPLING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 1008965-400. The solicitation is...
Proposed procurement for NSN 4720008309276 HOSE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 78570 94358; 81205 39-10766-50...
Proposed procurement for NSN 1650005927900 VALVE,REGULATING FL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98441 W199-16-16.5. The solicita...
This is a non-personal services contract to provide for the removal of old signs and the installation of new, high-quality graphics on existing “Welcome to Strike Country” signs located across 2BCT’s...
The proposed contract action is for placement of dredge material at an approved upland beneficial use site which the US Army Corps of Engineers (USACE), San Francisco District intends to solicit with...
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989; 21856...
Proposed procurement for NSN 2915000209345 PARTS KIT,VALVE,CUR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 40716-1. The solicitation...
Proposed procurement for NSN 6150001090979 CABLE ASSEMBLY,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 21-55000-4174. The solicitation...
Proposed procurement for NSN 3110000976836 BEARING,BALL,AIRFRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 09455 76544. The solicitation is a...
Sources sought notice. VA HUDSON VALLEY HCS ANNUAL BOILER CLEANING & MAINTENANCE SERVICES
Workers Compensation Recovery Assistance Services. The Solicitation will be posted on or around 02/19/2026 and will close 03/17/2026 at 11:00am PST. The solicitation is set-aside for Small Businesses...
Proposed procurement for NSN 1560001137857 WINDSHIELD PANEL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5305006196301 SCREW,MACHINE: Line 0001 Qty 767 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305004560001 SCREW,CAP,SOCKET HE: Line 0001 Qty 451 UI PG Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985012441637 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320000935566 RING,LANTERN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 14-0005-01. The solicitation is an RFQ...
Proposed procurement for NSN 6680003032040 DRIVE ASSEMBLY,INDI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 474533; U0J60 474533. The so...
Proposed procurement for NSN 5305009257865 SCREW,MACHINE: Line 0001 Qty 103 UI PG Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305009584351 SCREW,MACHINE: Line 0001 Qty 48 UI HD Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
14EA of NSN 5895-01-675-2571
Solicitation is amended to change the time for the solicitation as follows: SITE VISIT: An organized site visit has been scheduled for Wednesday March 4, 2026 at 1:00 PM ET Point of contact: Brendan M...
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