29--SUPPORT,BLEED CONTR
Proposed procurement for NSN 2995007948481 SUPPORT,BLEED CONTR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 2995007948481 SUPPORT,BLEED CONTR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0104 DAYS ADO The solicitation is an RFQ and will be available at...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offerors are being re...
1000 Lumen Headlamps
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Additional files are available upon request. Email your request to shannon.warren-davis@usda.gov
Proposed procurement for NSN 1680015678602 PAD,CUSHIONING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
SOLICITATION FOR COMMERCIAL ITEMS This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for E...
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 54 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
The Naval Air Systems Command (NAVAIR) Support Equipment (SE) and Aircraft Launch and Recovery Equipment (ALRE) Departments at Naval Air Warfare Center, Lakehurst, NJ has a requirement for Alteration...
A.3 Item Description: USED OIL: Non-RCRA/D.O.T. Non-Regulated Liquid Material A.4 Table 1: IFB Item Number details (Bid quantity is 180,000 gal) The used oil listed in this IFB is being sold in accord...
Invasive Plant Treatment (Roadside) for Grand Teton National Park 0002: The purpose of this amendment is to provide answers to questions received in response to the subject solicitation, update the SO...
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258...
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 4800 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
This requirement is for the repair and restoration of the Array Brazing Assembly to a serviceable condition. The qualified repair source/contractor will repair the item per OEM specification, approved...
PDK III, PT300 Portable Scales
Proposed procurement for NSN 4510015149655 DISPENSER,DRINKING: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 59291 EFA8L1Z. The solicitation is an...
Proposed procurement for NSN 4010001288860 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 81 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820012014815 VALVE,RELIEF,PRESSU: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 75Q65 2249370; K4922 BOF22246. The solic...
Proposed procurement for NSN 1680016480121 PACKING,PREFOR: Line 0001 Qty 3956 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1TQN0 BT8-20. The solicitation is an RFQ and...
NIMH: Supply: Benchtop Pipetting Robot and Reagents: N/A
Proposed procurement for NSN 4820010560209 CARTRIDGE,SAFETY RE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 79318 133097-14. The solicitatio...
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2925011136904 IGNITION UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO This is a source controlled drawing item. Approved source is...
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