42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an...
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Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an...
Proposed procurement for NSN 5340016501430 CAP,PROTECTIVE,DUST: Line 0001 Qty 172 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5805016442680 TELEPHONE: Line 0001 Qty 332 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 0GX96 CP-7841-K9=. The solicitation is an R...
Proposed procurement for NSN 1650010333287 SWIVEL,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 5340997836980 ANODE,CORROSION PRE: Line 0001 Qty 42 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3110014511148 BEARING,BALL,ANNULAR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 71956 416832006FJ. The solicitation is an...
Proposed procurement for NSN 5331011304290 O-RING: Line 0001 Qty 417 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
NSN 7R-4920-015467393-VH, REF NR D0012261-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 12763 003464-001. The solicitation is an R...
Proposed procurement for NSN 4220014868280 COVERALL,FLOTATION: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CJ91 MS2175NV-S; 63806 I580ORG-02-000. T...
Proposed procurement for NSN 4420014803202 SAFETY DEVICE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 35795 30219N PC 1; 35795 N70955. The solicitat...
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 4220014580270 DIVER RECALL SYSTEM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved sources are 46646 900097-000; 46646 DRS-100MODB....
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5340011554540 LEVER,MANUAL CONTRO: Line 0001 Qty 199 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540016544473 TREAD,NONMETALLIC,N: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO Approved sources are 1LL51 6749; 1T7T0 863527060.202....
Repair of the AN-USM 670 Couplers
Proposed procurement for NSN 4320011928443 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820002439800 VALVE,STOP-CHECK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
Proposed procurement for NSN 8145016953485 SHIPPING AND STORAG: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 400 NECC03-14374; 65442 2042...
Proposed procurement for NSN 1620011033524 CYLINDER ASSEMBLY,S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 98897 978533-101. The solicitation...
Proposed procurement for NSN 2540013370437 BOX,ACCESSORIES STO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 64678 A22-35191-002. The solicitation is a...
Page 2 of 2 The Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC) is searching for vendors with the capabilities to provide certification of Pharmacy Clean Rooms, and Biological Sa...
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