Air Cooled Chiller Replacement
Contractor shall remove existing 20 Ton Drake Packaged Air Cooled Chiller and associated hardware, parts and components; to include, but not limited to: Detaching from electrical connections; Reclaimi...
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Contractor shall remove existing 20 Ton Drake Packaged Air Cooled Chiller and associated hardware, parts and components; to include, but not limited to: Detaching from electrical connections; Reclaimi...
Proposed procurement for NSN 5331011288976 O-RING: Line 0001 Qty 817 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2541016661271 EQUIPMENT KIT,VEHIC: Line 0001 Qty 26 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530013906519 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 3 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820015236997 VALVE,CHECK: Line 0001 Qty 12 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935011077295 CONNECTOR,PLUG,ELEC: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Pricing: Two-step repair Test, Teardown, and Evaluation - Firm-Fixed-Price Repair - Not-to-Exceed Price Delivery: Test, Teardown, and Evaluation - 30 calendar days Repair - 60 calendar days Noun: Freq...
Proposed procurement for NSN 4720015938503 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities and experience to meet the requirements for qualification and perform overhaul, repair...
Proposed procurement for NSN 5355005598943 KNOB: Line 0001 Qty 301 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5331002794342 O-RING: Line 0001 Qty 7616 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5920008514740 FUSE,CARTRIDGE: Line 0001 Qty 783 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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 5920014515551 STRAP,WRIST,ELECTRO: Line 0001 Qty 96 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5905011352383 RESISTOR,FIXED,FILM: Line 0001 Qty 36 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145012362675 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 5935012369337 BACKSHELL,ELECTRICA: Line 0001 Qty 30 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560011574983 SUPPORT,STRUCTURAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 29183 69-63778-601; 82918 69-63...
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
Proposed procurement for NSN 4720011583227 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680015473383 ACTUATOR ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources...
Supply and delivery of Anti-Drone Devices for the U.S. Embassy Pristina, Kosovo, on behalf of the Bureau of International Narcotics and Law Enforcement Affairs (INL). All interested sellers shall revi...
Proposed procurement for NSN 4820014208019 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
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