41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
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Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an...
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 TG410-1000. The solicitation is an RFQ a...
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 606 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The Department of Veterans Affairs, NCO 19 Contracting Office intends to release a commercial solicitation as a Service Disabled Veteran Owned Small Business Set-Aside for a contractor to provide Radi...
Proposed procurement for NSN 2510014804008 FRAME,WINDOW,VEHICU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N743.30|WVA|717-605-2379|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Please see attached documents.
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 605 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved source is 45187 320USN. The solicitation is an...
Proposed procurement for NSN 2520218787123 PINION BLANKET: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0173 DAYS ADO Approved sources are 56161 10501189; S3002 24018212.00. The sol...
Proposed procurement for NSN 3990016435401 TIE DOWN,CARGO,VEHI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8D826 JHH34PB-MOD. The solicitation is an...
Proposed procurement for NSN 8305001790047 CLOTH,IMPREGNATED: Line 0001 Qty 60 UI SH Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0181 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4240014729612 ASSY,CYLINDER VALVE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Approved source is 47432 99696-01. The solicitation is a...
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
Proposed procurement for NSN 5340016264884 LEVER,MANUAL CONTRO: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 1N8S8 300-30135-01. The solicitation...
Proposed procurement for NSN 4930011188820 REEL ASSEMBLY,HOSE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO This is a source controlled drawing item. Approved source is 5...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
Proposed procurement for NSN 4220015460478 KNIFE,TACTICAL,SURV: Line 0001 Qty 1269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 041N2 5700SBK; 8T676 FR6700-ALLY. The...
Proposed procurement for NSN 2090003684787 CHAIR,AVIATOR'S REA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
Proposed procurement for NSN 4140015707767 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 82877 041463000. The solicitation is an R...
Proposed procurement for NSN 3439004344851 ROD,WELDING: Line 0001 Qty 30 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 6505016420106 ADENOVIRUS TYPE 4 A: Line 0001 Qty 9 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 3V8D7 NDC51285-0138-50; 56490 NDC...
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