44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015780232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0YWD5 272-0069. The solicitation is an...
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Proposed procurement for NSN 4420015780232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0YWD5 272-0069. The solicitation is an...
Proposed procurement for NSN 3110015224032 ROLLER,BEARING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P452214. The solicitation is an RFQ and w...
Proposed procurement for NSN 5970016269872 SLEEVING,TEXTILE,EL: Line 0001 Qty 76000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 103-013-008GN. The solicitation i...
Proposed procurement for NSN 5950003572764 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 22863 GM6806; 82106 970205-1. The sol...
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
Proposed procurement for NSN 6130014921474 CHARGER,BATTERY: Line 0001 Qty 579 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 44291 11970-101. The solicitation is an...
Proposed procurement for NSN 3040001641489 BELL CRANK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6695015171464 INDICATOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 4710011891838 TUBE ASSEMBLY,METAL: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0653 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Proposed procurement for NSN 2520007894847 CLUTCH PLATE ASSEMB: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72582 05133530; T0720 5133530. The solic...
Proposed procurement for NSN 4820015215650 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 09032 080230630B. The solicitation is an...
Proposed procurement for NSN 2840012153548 RETAINER,TURBINE BL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Trailer mounted Diesel 130 hp chipper.
Proposed procurement for NSN 1680011364339 SUPPORT ASSEMBLY,MI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 78286 65414-03109-043. The solicitatio...
Greater Los Angeles VA Renovate space for Mail Room / Reprographics in Building 297 Construction Scope of Work BACKGROUND: This project renovates the space for Mail Room / Reprographics in Building 29...
Proposed procurement for NSN 2840014436873 VANE,COMPRESSOR,AIR: Line 0001 Qty 1079 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved source is 99207 6033T69P04. The solic...
Proposed procurement for NSN 1710012718886 ACCUMULATOR,HYDRAUL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5995010297881 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 8145015656131 CONTAINER ISO COMPA: Line 0001 Qty 2 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0120 DAYS ADO Approved source is 1CVY3 ID-1280. The solicitation is an...
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved sources are 06351 C390-291; 26916 312350-2; 52791 31235...
Proposed procurement for NSN 6105016142535 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 51802 A-509-278. The solicitation is an...
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and w...
This is a pre-solicitation posting only. The full solicitation with details and attachments will be posted on or about April 26, 2021. Enoree Ranger District has a need for Cleaning and Trash Pick-up...
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