54--HVASC,PORT,GREEN
Proposed procurement for NSN 5411015224822 HVASC,PORT,GREEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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Proposed procurement for NSN 5411015224822 HVASC,PORT,GREEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
NAICS = 334512 Automatic Environmental Control Manufacturing for Residential, Commercial and Appliance Use NAICS = 236220 Commercial and Industrial Building Construction Sources Sought Synopsis for Di...
Proposed procurement for NSN 8455016512055 DECORATION SET,INDI: Line 0001 Qty 15000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0136 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 1560011481719 FITTING BREAKAWAY: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is 1...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The U.S. Air Force Academy, Colorado Springs, Colorado has a requirement for kitchen hood and vapor exhaust system grease removal services. Work load consists of approximately 50 annual cleanings for...
Proposed procurement for NSN 4720013594909 HOSE ASSEMBLY,NONME: Line 0001 Qty 27 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1670010034536 PARACHUTE,DROGUE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 4730012594408 NOZZLE,DISTRIBUTION: Line 0001 Qty 135 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOIN: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5920013420801 ABSORBER,OVERVOLTAG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 32770 099-00143-00 ITEM 157; 32770 509-00...
Proposed procurement for NSN 1710004389231 PLATE,REEL DRUM: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 4010014310595 WIRE ROPE ASSEMBLY,: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0432 DAYS ADO Approved source is 79318 227758-2. The solicitation is a...
Proposed procurement for NSN 3040013241980 BELL CRANK: Line 0001 Qty 43 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 7240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 96169 218109049. The solicitation is an...
Proposed procurement for NSN 2540015987425 TROOP SEAT ACCESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 3655015508912 CELL, ELECTROLYTIC: Line 0001 Qty 1 UI EA Deliver To: WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 002...
The Department of Veterans Affairs, VA Medical Center in Portland, OR has a requirement for a Contractor to provide unarmed security guards at various CBOC locations. This will be awarded through a fi...
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0163 DAYS ADO Approved source is 66647 N-18004. The solicitation is an...
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
Digital Theodolite Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request for information...
Amendment 00002 - is posted to address clarificationn questions and updated Specification Rev-1 dated 1 September 2021. THE CONSOLIDATED LIST OF CRITICAL INSPECTION ITEMS was updated to match the numb...
Proposed procurement for NSN 5998014483009 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 14304 10121-5110-01; 1BES9 10121-5110-01....
Proposed procurement for NSN 1005011161480 END ASSEMBLY,CHUTE: Line 0001 Qty 22 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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