43--FILTER,FLUID
Proposed procurement for NSN 4330010842759 FILTER,FLUID: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0093 DAYS ADO This is a source controlled drawing item. Approved sour...
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Proposed procurement for NSN 4330010842759 FILTER,FLUID: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0093 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 3040016452392 ADAPTER,SPLINE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 66503 3598-070. The solicitation is a...
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an RFQ...
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5882D111A. The solicitation is an RFQ and...
Proposed procurement for NSN 5830009875376 Intercommunication Sta: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00136 H6000; 12763 61691-000. The soli...
Proposed procurement for NSN 4940016297868 SHOP EQUIPMENT,META: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 57AD8 AP101043. The solicitation is an...
Proposed procurement for NSN 5930010620594 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 0KDP7 897567-000; 0KDP7 WK-897567-000. The s...
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5985013319776 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0111 DAYS ADO Approved sources are 63563 16-112P28; U1907 16-112P28. The solicit...
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0186 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
Proposed procurement for NSN 4320012925726 ROTOR,PUMP: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 1SR57 4110834-1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4520015543418 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 M3727-99. The solicitation is an RFQ...
Proposed procurement for NSN 5965145858372 EARPHONE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 23386 E24166BA. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2990015393504 ELECTRONIC CONTROL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 11083 348-2382. The solicitation is an RFQ...
This is primarily a supply contract to provide an upgrade of DLA Distribution Susquehanna’s Motorola Astro 25 Land Mobile Radio system to the latest Edge Availability system. This requirement requires...
Proposed procurement for NSN 1040013834114 DISCHARGER,GRENADE,: Line 0001 Qty 1117 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION P...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2915004081997 FIL TER ELEMENT,FLUI: Line 0001 Qty 816 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO Line 0002 Qty 1326 UI EA Deliver To: W1A8 DLA DIST SAN...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6, in conjunction with FAR 13 as supplemented with additional information included in...
The United States Army Contracting Command at Rock Island (ACC-RI) Information Technology Directorate (CCRI-TB) is seeking industry feedback regarding a potential solicitation. This Request for Inform...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes t...
The Army Contracting Command- Rock Island hereby issues this Request for Quote (RFP) for Enterprise Standards and Specifications Subscriptions. The contractor will provide Army Material Command (AMC)...
The U.S. Government currently occupies office and related space in a building under a lease in [N. Charleston, SC], that will be expiring. The Government is considering alternative space if economical...
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