53--STUD,SHOULDERED AND
Proposed procurement for NSN 5307010439993 STUD,SHOULDERED AND: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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Proposed procurement for NSN 5307010439993 STUD,SHOULDERED AND: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: Various Countersunk Cap Screws Solicitation Number: N3904026Q5283 Response Deadline: 23 March 10:00 AM EST POC: Lauren LeDuc 207-438-6635 laur...
Amendment 2 - The drawing atachment has been updated Swivel Spec 9496337; Clip Safety 3284116; and DL 3284116. The updated drawing attachment is labeled A7 Drawings Combined Updated 3-16-2026. Amendme...
Amendment 1 - RFQ N6133126QTR20 Q and A added to Attachments ----------------------------------------------------------------------------------------------------------------------- This procurement is...
Amendment 1 - Extend RFQ until 18 March 2026 11am Central Time: This procurement is a Small Business Set Aside per the requirment in the attachement. Request Access to the drawings through SAM only. E...
Proposed procurement for NSN 4010001495605 CHAIN,STUD LINK: Line 0001 Qty 2 UI SO Deliver To: NAVAL SUPPLY CENTER By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0060 DAYS...
Proposed procurement for NSN 4010016720659 ROPE,WIRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160598. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5331014384500 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4010013906506 WIRE ROPE ASSEMBLY,: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 5360008914745 SPRING,HELICAL,COMP: Line 0001 Qty 69 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360006239634 SPRING,HELICAL,EXTE: Line 0001 Qty 311 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360012853930 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360013921679 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360016505876 SPRING,HELICAL,COMP: Line 0001 Qty 69 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360016666008 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5320011630179 RIVET,BLIND: Line 0001 Qty 55071 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5365013663381 SPACER,PLATE: Line 0001 Qty 191 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340003322659 HINGE,BUTT: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0734 DAYS ADO Approved source is 81205 5-89301Y2. The solicitation is an...
Proposed procurement for NSN 5365010704557 RING,PACKING: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved sources are 830Q4 302020AJ3; 830Q4 8125B. The solicitat...
Proposed procurement for NSN 2540011609576 HANDLE,DOOR,VEHICUL: Line 0001 Qty 44 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2040010954469 HANGER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
AMENDMENT 1 The purpose of this amendment is to: a. Revise Attachment 1 - Statement of Work (Please See Rev 1 Attachment 1 - Statement of Work). b. Revise Attachment 2 - Request for Quotation (Please...
Proposed procurement for NSN 5365013594764 BUSHING,NONMETALLIC: Line 0001 Qty 250 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0116 DAYS ADO Approved source is 03538 1220B0113. The solicitat...
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 7382 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015157983 RETAINER,HELICAL CO: Line 0001 Qty 13 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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