41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4440014841213 PARTS KIT,DEHYDRATO: Line 0001 Qty 579 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 66935 026-36501-000; 66935 477-03255-00...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 53 UI EA Deliver To: COMMANDING OFFICER By: 0190 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: COMMANDING OFFICER By: 0190 D...
Proposed procurement for NSN 4420013747945 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 A71-D2378. The solicitation is an...
Proposed procurement for NSN 4820014404513 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 34889 D51020 ASSY R10AC1C106-BM1; 34889 R10AC1...
PRE-BID CONFERENCE MEETING SCHEDULED MARCH 18, 2021 @ 1000 ET AT THE PROJECT SITE LISTED IN SECTION C OF THE SOLICITATION DOCUMENT DESCRIPTION: The USDA-Forest Service is advertising a stonework repai...
Proposed procurement for NSN 8145016283365 SHIPPING AND STORAG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 67291 25-93698-7. The solicitation is an R...
Proposed procurement for NSN 1560015367076 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76301 74A192054-1007. The solicitation is an R...
Proposed procurement for NSN 3830014568836 A-FRAME,VEHICLE MOU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 80298 AE12468815. The solicitation is...
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 244 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
Proposed procurement for NSN 2510015192757 DOOR,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 75Q65 3631269. The solicitation is an RFQ a...
WELDING POWER SUPPLIES AND ANCILLARY EQUIPMENT The requirement is for the procurement of welding power supplies and ancillary equipment (wire feeders, welding guns and carts) at Anniston Army Depot (A...
SOURCES SOUGHT SYNOPSIS (SSS): Solicitation Number: Notice Type: FA8251-21-R-F16SRU Sources Sought Synopsis/Market Research Synopsis: 1. Notice: This is not a solicitation but rather a Sources Sought,...
Proposed procurement for NSN 5935004304107 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1197 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 5306012827743 BOLT,BLIND: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 29381 11446291-3. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and...
Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 18 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3910009031303 CONVEYOR,ROLLER,GRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4310011081271 CYLINDER ASSEMBLY,C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 830Q4 22089730; 830Q4 8028B. The s...
Proposed procurement for NSN 4820001590800 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0439 DAYS ADO Approved source is 59364 581R150-2. The solicitation...
NSN 7R-1660-015126500-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
The U.S. Army Corps of Engineers (USACE) Walla Walla District intends to issue a construction solicitation for Little Goos Powerhouse and Elevator Penthouse Roof Replacement. This work is located at L...
Unlock AI summaries and opportunities details for all 678 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated