44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 1015 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 1015 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2835015957661 HOUSING,REDUCTION G: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Approved source is 55820 161781-103. The solicitation...
CONTACT INFORMATION|4|N712.12|GAG|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4130011599716 FILTER ELEMENT,AIR: Line 0001 Qty 238 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011873494 PACKING WITH RETAIN: Line 0001 Qty 2819 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 5999010229598 SHIELDING GASKET,EL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 3DBN7 65-2865-15. The solicitati...
Proposed procurement for NSN 2540012355037 VENTILATOR,AIR CIRC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130015017411 FILTER ELEMENT,AIR: Line 0001 Qty 1317 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2915009871991 RETAINER ASSY,PUMP: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 45934 112-229; 73868 A1660; 99...
Proposed procurement for NSN 4510015273376 PARTS KIT,WATER MIX: Line 0001 Qty 228 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020016202351 GEAR,SPUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 17454 122E1056G02. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4130014436772 FILTER: Line 0001 Qty 111 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0411 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 2040015294206 PANEL FLOOR SECTION: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4510013186221 VALVE,FLUSH: Line 0001 Qty 116 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4130014428129 CONDENSING UNIT,REF: Line 0001 Qty 35 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 4520015975224 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5975015511137 RACK,ELECTRICAL EQU: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Approved sources are 32770 099-00222-03 ITEM 81; 32770 508-00629-0...
PRE-SOLICITATION NOTICE: REVISED: to reflect est. annual quantities in Bottles not Tablets. The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79721R0004 for an unrestri...
NSN 0Q-4920-016489477-GF, REF NR D0013593-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 4920015195220 OBOGS LEAKAGE ADAPTOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4240012170046 BREATHING APPARATUS: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 53655 802300-14. The solicitation is...
Proposed procurement for NSN 5306015992947 BOLT,GEAR TOOTH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 17454 2056G52-2. The solicitation is an RFQ an...
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