53--PIN-RIVET
Proposed procurement for NSN 5320016937436 PIN-RIVET: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 HST12TB6-4; 56878 HST12TB6-4; 73197 HST12TB6...
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Proposed procurement for NSN 5320016937436 PIN-RIVET: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 HST12TB6-4; 56878 HST12TB6-4; 73197 HST12TB6...
The Department of Veterans Affairs is issuing a Sealed Bid (IFB) solicitation for the Replace Outdated Transformer at the St. Albans VA Medical Center as a Service-Disabled Veteran-Owned Small Busines...
Enclosed is a Request for Quotation (RFQ) for the rental of photocopier machines for the US Embassy in Rome and for the Consulates throughout Italy.
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
Proposed procurement for NSN 1680015046738 STIFFENER,BELLOWS,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 072E5 RLG0514-01. The solicitation is...
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
Proposed procurement for NSN 1650016778235 KIT ZERO HOUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 531700KD-1001. The solicitation is an...
Proposed procurement for NSN 4720015314841 HOSE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 255D0414-503; 07482 255D0414-503...
Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND: Line 0001 Qty 7 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS THEODORE ROOSEVE...
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1560016831347 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 77272 145S1719-7. The solicitat...
Proposed procurement for NSN 6150015514449 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 5056...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on the SAM.gov website when it is available. T...
Proposed procurement for NSN 6680016711532 PARTS KIT,FLOW RATE ME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 152664; 04034 BA-200-UE-LW-...
Proposed procurement for NSN 2915015980932 PUMP,SUBMERGED,AIRC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 205-061-626-005. The solicitation is...
Solicitation number HC102126QA074 is issued as a Request for Quotation (RFQ) for a 50 MB commercial circuit intra-Europe. This is a restricted access requirement; attachments will be made available on...
Proposed procurement for NSN 6150015121142 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SMN2 JB8510-105F. The solicitation is an R...
Proposed procurement for NSN 5320014691432 RIVET,BLIND: Line 0001 Qty 426 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0026 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1660013505442 TURBINE WHEEL,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 785687-3. The solicitation...
Proposed procurement for NSN 5820016742433 CONTROL,RADIO SET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PNR4 14021-0024-02. The solicitation is an...
Proposed procurement for NSN 3110016178530 BEARING,ROLLER,NEED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63743 K55-0137. The solicitation is an RFQ...
See Attachment I, Specification Amendment 0001 issued to replace specification dated 02 Mar 26 by specification dated 13 Apr 26.
Amend 0003 has been issued for solicitation HC102126QA012 This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s...
Proposed procurement for NSN 5905013611449 RESISTOR,THERMAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0628 DAYS ADO Approved source is 73030 793323-1. The solicitation is a...
Proposed procurement for NSN 4520011547977 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 19857 17737 TYPE 3. The solici...
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