43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320011824398 HOUSING,LIQUID PUMP: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 7PZX0 16702778. The solicitati...
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Proposed procurement for NSN 4320011824398 HOUSING,LIQUID PUMP: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 7PZX0 16702778. The solicitati...
Proposed procurement for NSN 6145016181970 CABLE,SPECIAL PURPO: Line 0001 Qty 26000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 12814 MX10G-24; 43999 LE572-006...
Proposed procurement for NSN 4420011674438 TUBE BUNDLE,HEAT EX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 28953 A55-D1385. The solicitation is a...
CURLEW ROAD MAINTENANCE 2020: The Project involves all labor, supervision, transportation, equipment, tools, supplies, and materials to perform maintenance/improvements of roads to specified dimension...
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved source is 6LE50 5-131-21-084-001. The solicitation is a...
Proposed procurement for NSN 5836015667990 MONITOR,TELEVISION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 15342 0457-6026. The solicitation is an RFQ...
ALPINE LOOP TOILETS 2020 A. Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for ALPINE LOOP TOILETS 2020. The work includes removal e...
Proposed procurement for NSN 3040014328239 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0916 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020...
Proposed procurement for NSN 3040016331377 HOUSING PART,MECHAN: Line 0001 Qty 10 UI EA Deliver To: NAVAL SUPPORT ACTIVITY By: 0005 DAYS ADO Approved source is 4V176 69K-45300-23-8D. The solicitation i...
Proposed procurement for NSN 1630010300443 SERVO VALVE ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Approved source is 81982 37-217. The solicitation is an...
Proposed procurement for NSN 3040016611008 BELL CRANK: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040011006455 GEARSHAFT,MULTIPLE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4460011969154 FILTER,AIR,ELECTROS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 18265 X080002-016-100. The solicitation...
Proposed procurement for NSN 1005007266835 BODY ASSEMBLY,BARRE: Line 0001 Qty 923 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4330014553675 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Approved sources are 18350 AE-C051-104; 76301 74-680062-10...
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5430010586293 TANK,FABRIC,COLLAPS: Line 0001 Qty 16 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 56221 4078-458; 66618 BA93-167; 78RG5 BLNIT...
Proposed procurement for NSN 4320015785512 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI KT Deliver To: USNS TIPPECANOE (T-AO 199) By: 0020 DAYS ADO Approved source is 63857 8000-QLM1379MAJOR. The solicitat...
Proposed procurement for NSN 4820014224025 VALVE,DIAPHRAGM,STO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 86184 25147-03E. The solicitation is an RFQ...
Proposed procurement for NSN 1005012044347 EXTRACTOR,CARTRIDGE: Line 0001 Qty 2979 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4530014979012 BURNER,HOUSING ASSY: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0259 DAYS ADO Approved source is 92878 5000-30011. The solicitation i...
Proposed procurement for NSN 4420011342057 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 95368 SW1B06-110421. The solicitation is an...
1. The U.S. Embassy located in Kigali, Rwanda requires Building Automation System (BAS) Preventative Maintenance (PM) services. The Contractor shall perform BAS PM Services as described in this Statem...
Proposed procurement for NSN 3040016324192 HOUSING PART,MECHAN: Line 0001 Qty 10 UI EA Deliver To: NAVAL SUPPORT ACTIVITY By: 0005 DAYS ADO Approved source is 4V176 69J-45300-23-8D. The solicitation i...
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