29--IGNITION LEAD
Proposed procurement for NSN 2920001981041 IGNITION LEAD: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0012 DAYS ADO Approved sources are K0100 PAA51019; K0802 PAA51019; K4358 N...
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Proposed procurement for NSN 2920001981041 IGNITION LEAD: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0012 DAYS ADO Approved sources are K0100 PAA51019; K0802 PAA51019; K4358 N...
The U.S. Consulate in Johannesburg, South Africa issues this RFQ for Mobile Telephone subscription services . The anticipated performance is for a base period of twelve months and one (1) option year....
NSN 7H-6130-015622945, TDP VER 011, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015622945, POWER SUPPLY, K10048322-1. This part requi...
Defense Logistics Agency intends to obtain Environmental Control Unit (ECU) that is mounted on the Trailer Mounted Support System (TMSS) trailer and provides air conditioning for the enclosure that is...
Proposed procurement for NSN 4130015886891 COMPRESSOR,REFRIGER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 0FXA9 18-10129-20SV. The solicitation is an...
Proposed procurement for NSN 1560015543006 WINDOW PANEL,AIRCRA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0892 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Procure Boiler Drum Safety Valves and Pilot Drum Safety Valves for use onboard the USNS COMFORT (T-AH 20) and the USNS MERCY (T-AH 20). Please see attached revised solicitation.
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 5 UI EA Deliver To: FB4866 USCENTAF LGSO BEAR By: 0090 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB4866 USCENTAF LGSO...
THE WORK CONSISTS OF: Furnish and deliver up to a total of 3,500 gallons of No. 2 Heating Oil, with a sulfur content of no more than 15ppm, and up to a total of 3,000 gallons of propane to Birch Hill...
Proposed procurement for NSN 4820015189181 VALVE,ANGLE: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5995014509548 CABLE ASSEMBLY,RADI: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0308 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Proposed procurement for NSN 2995013190322 CONTROL ASSEMBLY,PU: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5340014584385 CLAMP,LOOP: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0299 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an RFQ...
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 5 UI EA Deliver To: HHC, 77TH QUARTERMASTER GROUP By: 0060 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6150015835424 CABLE ASSEMBLY,SPEC: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO This is a source controlled drawing item. Approved...
CONTACT INFORMATION|4|N713.7|EFN|7176051456|Justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Amendment 002 is issued to include Attachment 1 Vendor Cerification Memo for COVID 19 Safety Protocols into the solicitation. Vendo must complete and sign and submit as a part of their submission. All...
Proposed procurement for NSN 1420009067975 DAMPER ASSEMBLY: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5330015042829 GASKET: Line 0001 Qty 3077 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6LE50 4-592-31-131-001 REV A NOTE A; 6LE50 G3233018...
SWITCHGEAR UPGRADE 36C25621R0116 PRE-SOLICITATION The contractor shall furnish all management, supervision, labor, equipment, assemblies, temporary power, infection control protocols, transportation,...
Proposed procurement for NSN 5340006043234 CLAMP,LOOP: Line 0001 Qty 1211 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Houston Delineated Area: N- Hwy 61 & Hwy 22 E- Hwy...
Proposed procurement for NSN 4320014615924 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Approved sources are 71431 630586; 71431 697830 ITEM NO. 8...
Proposed procurement for NSN 1630003417067 PLUG,PACKING,BRAKE: Line 0001 Qty 879 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 3H708 149169; 55284 149169. The solicita...
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