30--BRAKE SHOE
Proposed procurement for NSN 3040015134503 BRAKE SHOE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 52330 558SPB; 52330 BW8733E ITEM 12. The solicita...
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Proposed procurement for NSN 3040015134503 BRAKE SHOE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 52330 558SPB; 52330 BW8733E ITEM 12. The solicita...
Proposed procurement for NSN 4730015102551 TEE,TUBE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5930014742863 SWITCH,INTERLOCK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 08RH0 11115. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4710014215132 TUBE,METALLIC: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 05624 28204; 8G4X8 28204; U0J60 28204....
Proposed procurement for NSN 5965014955578 HOLDER,HANDSET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 28199 90-228-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4420011197347 COVER,CONDENSER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved sources are 65427 CW-2300AL PIECE 403; 65427 CW-...
WI TREMPEALEAU NWR SIGNS FOR NATURE PLAY AREA Amendment 0001 to add attachments and update SOW.
Proposed procurement for NSN 2815011305715 SEATING TOOL ASSEMB: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 N2049TDA. The solicitation is an RFQ...
The 28th Contracting Squadron, Ellsworth AFB, South Dakota, has issued this Solicitation, FA469026Q0022, to compete and award a single award Firm Fixed Price (FFP) contract using RFO Part 12 - Acquisi...
Proposed procurement for NSN 4730011995713 ADAPTER,STRAIGHT,HO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
HAVO Lumber Materials for Puuloa Petroglyph Boardwalk
Landfill Tipping Fees for Yosemite NP
Proposed procurement for NSN 4730011844194 REDUCER,TUBE: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 50599 MR54035T-06. The solicitation is an RFQ an...
Proposed procurement for NSN 3010009744953 CLUTCH HALF,POSITIV: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0076 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5930016055090 SWITCH ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 94271 159400G1. The solicitation is an RFQ and...
Proposed procurement for NSN 1660014451805 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 82577 3165W010. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4730012612376 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved sources are 05779 927344; 05779 927345 PIECE 8. T...
Proposed procurement for NSN 4810010576310 SHAFT,POPPET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 73760 42530A. The solicitation is an RF...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Houston Delineated Area: North Boundary: Beltway 8 East boundary: Interstate 69 West boundary:...
Proposed procurement for NSN 1005014985154 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 14 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved source is 05606 6736638. The solicitation is an...
Proposed procurement for NSN 5935009117195 DUMMY CONNECTOR,PLU: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6685014743286 GAGE,PRESSURE,DIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 05991 19NCXXX0300E1BXAXX02. The solicita...
Proposed procurement for NSN 4710002774657 TUBE,METALLIC: Line 0001 Qty 4795 UI FT Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a full and open competition basis for: 1) KING NODE HARDWARE...
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