53--RETAINER,PACKING
Proposed procurement for NSN 5330017184600 RETAINER,PACKING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5F573 744J6FT-964-4551; 5N582 744J6FT-964-4...
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Proposed procurement for NSN 5330017184600 RETAINER,PACKING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5F573 744J6FT-964-4551; 5N582 744J6FT-964-4...
Robotics Kits
Astro turf
GYM EQUIPMENT
The United States Air Force requires body amor and ballistic helmets for explosive ordinance disposal teams. This requirement is for Crye Precision Body Armor, First Spear Body Armor, and Team Wendy H...
The contractor shall procure, deliver, and install JSI brand furniture for the United States Transportation Command (USTRANSCOM)/TCCS-FM. The scope of this project includes all labor, equipment, and m...
The 773d Logistics Readiness Squadron (LRS) requires two (2) snow machines in accordance with the attached combo and associated documents.
This is a combined synopsis/solicitation for Brand name commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a s...
Proposed procurement for NSN 2590010537922 SWITCH,BEAM SELECTI: Line 0001 Qty 108 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040012523798 BRAKE BAND AND LINI: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved sources are 0MHC4 5210331; 1FA43 35545375B0331;...
Proposed procurement for NSN 2590014213401 CLAMP ASSEMBLY,TANK: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2540014815188 ARMOR SET,SUPPLEMEN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3849071. The solicitation is an...
Proposed procurement for NSN 2040015599888 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Update Number 0004: Attachment L-1 has been revised. The attachment has been replaced with L-1 - Bidders Questions and Answers_A00003 (Rev 1). Please disregard the L-1 - Bidders Questions and Answers_...
Proposed procurement for NSN 5330013160413 GASKET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 74965 GD-1560PC9 SIZE12; 74965 V-17329-12. The so...
Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ and will...
Proposed procurement for NSN 3030014339039 BELT,FLAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 18444 ND8950. The solicitation is an RFQ and...
Proposed procurement for NSN 4720014438560 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32142 AE1012004H1344AA; 96151 AE1012...
Proposed procurement for NSN 5985015316667 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 33258 AS-2493. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 2040015630032 DOOR,METAL,MARINE S: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2040015630035 DOOR,METAL,MARINE S: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4930010904366 REEL ASSEMBLY,HOSE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By:...
Proposed procurement for NSN 1440013585313 PIN, FIRING, LAUNCHER: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5999005047988 HEATER,THERMAL RELE: Line 0001 Qty 11 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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