41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5330016473753 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1N8S8 2-310-111-01; 1N8S8 V2-310-111-01. The soli...
Proposed procurement for NSN 4820015099049 VALVE,CHECK: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 91816 CV02-264. The solicitation is an...
Proposed procurement for NSN 4820012571573 GEAR OPERATOR,VALVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3CW15 57347-00; 78710 57347-00. The soli...
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
FARMINGTON FIRE FACILITIES
Proposed procurement for NSN 5930011803789 SWITCH,LIQUID LEVEL: Line 0001 Qty 10 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910015478496 PUMP,FUEL,METERING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 1R5C8 9594-0055; 25567 O3A3-(SAE 4/10)S...
Proposed procurement for NSN 2040014534593 DOG,DOOR,MARINE: Line 0001 Qty 22 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1005015991376 NRP,HARNESS ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60118 20E0170-4. The solicitation is an...
THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR BIDS/PROPOSAL. No reimbursement will be made for any costs associated with providing information in response to...
Proposed procurement for NSN 2835010362011 AIR VALVE ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 3040661584784 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1T3Z4 20 10 4954; Z5723 EF4954. The solic...
Proposed procurement for NSN 9530001671852 BAR,METAL: Line 0001 Qty 30 UI FT Deliver To: USS PEARL HARBOR LSD 52 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4720006224171 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 98441 111300-6-0300. The solicita...
Proposed procurement for NSN 6110015147374 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved sources are 0XU76 65094-PL; 0XU76 ECD-562408-02. The soli...
Proposed procurement for NSN 2540013920201 PARTS KIT,PEDAL CON: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 56529 32504-100. The solicitation is...
This Solicitation is for the manufacture and delivery of one (1) Sump Access Hoist System for the Chielf Joseph Dam project located in Bridgeport, WA. The Contractor selected for this action shall pro...
Proposed procurement for NSN 4820012858140 CARTRIGE,VALVE MANI: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 99517 V3D10248-01. The solicitation...
Proposed procurement for NSN 4810003353097 POPPET-SLEEVE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 09456 926-0086-050; 86090 125346A. T...
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...
THIS IS A SOURCES SOUGHT SYNOPSIS FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. This Sources Sought Synop...
Proposed procurement for NSN 4820014464090 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 0AK83 701-4820014464090. The solicitation i...
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 638 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Line 0002 Qty 1042 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4820014932641 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15187 0996401G0035; 15187 0996401S003...
Unlock AI summaries and opportunities details for all 793 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated