61--BATTERY,STORAGE
Proposed procurement for NSN 6140016331673 BATTERY,STORAGE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0105 DAYS ADO Approved source is 1MYP5 1505135-01. The solicitation is an R...
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Proposed procurement for NSN 6140016331673 BATTERY,STORAGE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0105 DAYS ADO Approved source is 1MYP5 1505135-01. The solicitation is an R...
Proposed procurement for NSN 4730015278543 MANIFOLD ASSEMBLY,H: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5930010620594 SWITCH,PRESSURE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0KDP7 897567-000; 0KDP7 WK-897567-000. The...
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is a...
The Regional Health Contracting Office - Atlantic (RHCO-A), Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate and award an Unrestricted award for purchase of Novel...
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4720007204091 HOSE,NONMETALLIC: Line 0001 Qty 1066 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 4920014624675 HOT BONDER-CONTROLL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0ED96 HCS9200-FL. The solicitation is an RF...
Proposed procurement for NSN 4320011904828 HOUSING ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0186 DAYS ADO Approved source is 1SR57 4100065-1. The solicitation is an...
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5325014111604 STUD,TURNLOCK FASTE: Line 0001 Qty 2942 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0882 DAYS ADO Approved source is 29372 CA17237-5HSR. The solicita...
Proposed procurement for NSN 5930014168199 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Approved sources are 0GCL4 EB000082-001; 82686 UL-308815....
CONTACT INFORMATION|4|N771.36|HED|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5930016120788 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0289 DAYS ADO This is a source controlled drawing item. Approved sour...
Thank you for your interest in leasing space to the Government. On behalf of the United States Department of Agriculture, enclosed is a copy of Request for Lease Proposals (RLP) Number 57-26147-20-FA....
Proposed procurement for NSN 5330010963703 SEAL,PLAIN ENCASED: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0272 DAYS ADO This is a qualified products list (QPL) item. The soli...
The purpose for this Amendment is to provide clarification on; The IV Pole Positions: 56 EA Right Side 4 EA Left Side The Installation Locations: Installation to Outpatient Dialysis Center @7000 Eucli...
The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0504 for Monitoring Systems BRAND NAME (TwitchView System) OR EQUAL for the Clement J. Zablocki VAMC, located in Milwaukee, Wi...
CABR_AV THEATER DESIGN/BUILD
Proposed procurement for NSN 3010012590587 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 8455009652201 DECORATION,INDIVIDU: Line 0001 Qty 11000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 5305014775769 SCREW,CLOSE TOLERAN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0246 DAYS ADO Line 0002 Qty 1939 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5998015698580 ELECTRONIC COMPONEN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Approved source is 0UKB6 41401-SV. The solicitation is an RFQ...
Proposed procurement for NSN 2815011798702 OIL PAN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12612194N. The solicitation is an RFQ and will...
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