29--STATOR,ENGINE GENER
Proposed procurement for NSN 2925015864569 STATOR,ENGINE GENER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7CNG1 950F125-3. The solicitation is a...
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Proposed procurement for NSN 2925015864569 STATOR,ENGINE GENER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7CNG1 950F125-3. The solicitation is a...
Proposed procurement for NSN 5895996656516 TRACKBALL,DATA ENTRY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 28199 G-3720; KC515 D49092. The sol...
Proposed procurement for NSN 6685013779137 GAGE,PRESSURE,DIAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0884 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Page 7 of 7 The Quote should include: Clean up visible raccoon droppings from the attic (excluding locked doors, kitchen, basement, bathrooms). HEPA vac attic surfaces. Remove all carpeting (excluding...
Proposed procurement for NSN 1660014332094 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: M F CDR SUPPLY SQUADRON By...
Proposed procurement for NSN 3120012017461 BEARING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 5340013370938 COVER,ACCESS: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 08484 17209-25. The solicitation is an RFQ and w...
Proposed procurement for NSN 2915001419176 VALVE,FUEL DRAIN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved sources are 82918 C40L68; 92003 31891-1. The...
Proposed procurement for NSN 5315010433802 PIN,SHOULDER,HEADED: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
See solicitation and procurement note attachments for requirement details, specifications and instructions.
Proposed procurement for NSN 5340015414998 HEAT SHIELD ASSEMBL: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 0U5N7 48041038. The solicitation is a...
Proposed procurement for NSN 5340013370939 COVER,ACCESS: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 08484 17209-26. The solicitation is an RFQ an...
Proposed procurement for NSN 6610014650806 TRANSMITTER,POSITIO: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 3BMV1 510000-5. The solicitatio...
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 11 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
Proposed procurement for NSN 5820016760472 INSTALLATION KIT,EL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 14304 12006-8020-02. The solicitation is a...
Proposed procurement for NSN 3130011603779 HOUSING,BEARING,SPE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0363 DAYS ADO Approved sources are 99207 4921T87G01; 99207 6042T65G0...
Proposed procurement for NSN 1560016724430 BRACKET,STRUCTURAL: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 73030 1006680-1. The solicitation is an RF...
Proposed procurement for NSN 6210015086411 FIXTURE,LIGHTING: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 5995013816294 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 160 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
Proposed procurement for NSN 1560014816357 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
The Department of Veterans Affairs, VA Medical Center in White City, Oregon has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide Lockout/Tagout SOP cr...
The work includes described on plans and specifications for the project of "REPLACE PLUMBING FIXTURES FOR VARIOUS BQ BUILDINGS, AT CFA CHINHAE, KOREA" The work shall be completed within 195 calendar d...
NFPC is in need of replacement or initial coveralls including subsequent laundering and repairing service throughout its facility. This service is requested for standard coveralls which are utilized t...
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0099 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
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