14--COVER ASSEMBLY,CHAR
Proposed procurement for NSN 1450010056286 COVER ASSEMBLY,CHAR: Line 0001 Qty 6 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Approved source is 81205 25-76234-1. The solicitation i...
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Proposed procurement for NSN 1450010056286 COVER ASSEMBLY,CHAR: Line 0001 Qty 6 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Approved source is 81205 25-76234-1. The solicitation i...
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 2 UI EA Deliver To: W8AT ILARNG ELEMENT, JF HQ By: 0040 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 510TH MILITARY POLICE D...
Proposed procurement for NSN 2590014398620 RACK,AMMUNITION STO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 8150015338677 QUADCON,FREIGHT SPE: Line 0001 Qty 4 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W92J PAARNG TRNG CT...
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 33538 01008-1. The solicitation is an RFQ...
Proposed procurement for NSN 3020006300547 GEAR,SPUR: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 99167 713809. The solicitation is an RFQ...
Proposed procurement for NSN 5306013174315 BOLT,SHEAR: Line 0001 Qty 1100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 3110010036651 BEARING,ROLLER,CYLI: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 36069 4061214; 52661 4061214;...
The Naval Sea Systems Command intends to utilize other than full and open competition to place an order under Basic Ordering Agreement (BOA) N00024-21-G-5103 to Lockheed Martin Rotary and Mission Syst...
ITEM: Sweatshirts & Sweatpants, Coast Guard, PCU Sweatshirts, Coast Guard, PCU - P GC 02308; NSN: 8415-01-436-8888(s) each Sweatpants, Coast Guard, PCU - PGC 02309; NSN: 8415-01-436-8796(s) pair Speci...
Proposed procurement for NSN 1680014489564 PANEL,CONTROL,ELECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0AYE0 12307598; 91929 21EN380. The solicitation...
Proposed procurement for NSN 6685013095638 TRANSMITTER,TEMPERA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0313 DAYS ADO This is a source controlled drawing item. Approved sour...
NSN 1H-5310-016704616-D4, TDP VER 002, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is PARTIALLY set aside for small business concerns (see...
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380 5...
BASE WAREHOUSE AND SUPPLY Category: Y1BZ NAICS Code: 236220, Commercial and Institutional Building Construction Contract: 115th Fighter Wing, 3110 Mitchell Street, Madison, WI 53704, POC: MSgt Katheri...
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO Line 0002 Qty 375 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 3040014850111 SPRING SUB-ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
See attached Sources Sought Notice.
Washington River Protection Solutions, LLC (WRPS) requests proposals for Selected Application Radial Flow Hight Efficiency Particulate Air (HEPA) Filters. The requested work is in support of WRPS’s Pr...
Proposed procurement for NSN 5306016636711 BOLT,SHEAR: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 06725 AIC1463R5-20; 27624 PBF1177-LH5-2...
Proposed procurement for NSN 3040015224830 ROD,PISTON,LINEAR A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0517 DAYS ADO Approved source is 7PZX0 P12619078. The solicitation is a...
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 04808 9393C51G01; 0ZW31 9393C51G01. The so...
Proposed procurement for NSN 2040014536879 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: USS ASHLAND LSD 48 By: 0020 DAYS ADO Approved source is 86700 B-314902 OFN.002-56. The solicitation is an RFQ...
Page 4 of 4 THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT October 04, 2021. Replace Paint Booth Oklahoma City, OK, Oklahoma City Depart. of Veteran Affairs Medical Center....
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