Repair of Sidewalks on Coast Guard Island
AMENDMENT 002 is issued to provide answers to submitted questions. See the attached document. The solicitation closing date is also changed. AMENDMENT 001 is issued to update the Statement of Work. Se...
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AMENDMENT 002 is issued to provide answers to submitted questions. See the attached document. The solicitation closing date is also changed. AMENDMENT 001 is issued to update the Statement of Work. Se...
Proposed procurement for NSN 5935011449154 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 601 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 59 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1560011480548 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 05813 25-2323; 05819 25-2323; 0JXZ1 25...
Proposed procurement for NSN 5995014257122 WIRING HARNESS: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By...
Proposed procurement for NSN 7320015377926 DISHWASHING MACHINE,CO: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 185-LH-E W/UL. The sol...
Proposed procurement for NSN 5305016611761 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1650015284762 PARTS KIT,LINEAR AC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 78062 804993-01. The solicitation is...
Proposed procurement for NSN 5306014991489 BOLT,SHEAR: Line 0001 Qty 437 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1560011911826 SPRING ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 82918 458-52292-504. The solicitatio...
Proposed procurement for NSN 1560005718722 SUPPORT,CONTROL TAB HI: Line 0001 Qty 145 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 5306005052989 BOLT,SHEAR: Line 0001 Qty 646 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5320012821572 RIVET,BLIND: Line 0001 Qty 1699 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
AMENDMENT 002 is issued to provide answers to submitted questions. See the attached document. AMENDMENT 001 is issued to change the due date for offers. The due date is changed to 11 September 2026 at...
Proposed procurement for NSN 5995014068999 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
Proposed procurement for NSN 3040001712308 LEVER,MANUAL CONTRO: Line 0001 Qty 14 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590012232949 RACK,AMMUNITION STO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5310010510826 NUT,SELF-LOCKING,FLARE: Line 0001 Qty 6 UI EA Deliver To: EZ7510 KOREAN AIR LINES By: 0005 DAYS ADO Line 0002 Qty 784 UI EA Deliver To: LOCKHEED MARTIN DISTR...
Proposed procurement for NSN 5325010249030 INSERT,SCREW THREAD: Line 0001 Qty 1096 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930011812714 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0122 DAYS ADO Approved sources are 05167 35071506; 0PXV4 35071506; 7630...
Proposed procurement for NSN 5342014549087 COUPLING,CLAMP,GROO: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: MARINE AVIATION LOG...
Proposed procurement for NSN 4820013179684 VALVE,CHECK,OXYGEN SYS: Line 0001 Qty 4219 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0463 DAYS ADO Approved source is 60240 G001-1010-06. The solic...
Proposed procurement for NSN 2510016768348 PANEL,DASHBOARD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 1PWR...
Proposed procurement for NSN 1450015875599 HOUSING,SPROCKET BR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 97384 33307-40052-1. The solicitation is an...
Proposed procurement for NSN 4720016693388 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
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