66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571462 REAGENT SET,WATER T: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0059 DAYS ADO Approved source is 056E8 FG-K2-404-KW. The solicitation i...
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Proposed procurement for NSN 6665015571462 REAGENT SET,WATER T: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0059 DAYS ADO Approved source is 056E8 FG-K2-404-KW. The solicitation i...
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
This is Not a Solicitation Announcement. This is a Request for Information Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
Proposed procurement for NSN 4820015897552 BODY,VALVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved source is 50601 90-1010024-7. The solicitation is an RF...
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Line 0002 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
Proposed procurement for NSN 1680016736887 STEP SPECIAL: Line 0001 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0020 DAYS ADO Appro...
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTA: Line 0001 Qty 703 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4730016707782 MANIFOLD ASSEMBLY,H: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30058 85060086. The solicitation is an RFQ...
**THE SYNOPSIS HAS RESTRICTED ACCESS. PLEASE PROVIDE YOUR COMPANY NAME, CAGE CODE AND CAPABILITIES STATEMENT FOR SYNOPSIS ACCESS CONSIDERATION** All qualified SMALL BUSINESS interested parties attendi...
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and will...
Proposed procurement for NSN 5340013424133 LEVER,LOCK-RELEASE: Line 0001 Qty 1006 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0VU83 47881-12. The solicitation is an RF...
Proposed procurement for NSN 2040003684776 ANCHOR,MARINE,FLUKE: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0025 Qty 2 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0180 DAYS ADO Line 0024 Qty 4 UI EA Deliver To: FE5261 607 MMS LGS OL B By...
Proposed procurement for NSN 3020016943855 GUARD,MECHANICAL DR: Line 0001 Qty 7 UI EA Deliver To: USS ANTIETAM CG 54 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5905016113259 RESISTOR ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0596 DAYS ADO Approved source is 70974 123C97610-5. The solicitation is a...
Proposed procurement for NSN 5330004097047 SEAL ASSY,VISOR DOO: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0849 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5330015746997 GASKET KIT,BOWL-HOO: Line 0001 Qty 28 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 6CYU5 2042-9902-140. The solicitatio...
Proposed procurement for NSN 4730010312839 ADAPTER,STRAIGHT,FL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 07309 C156SKDD963-10. The solicitation is...
Proposed procurement for NSN 9160008818280 INSULATING OIL,ELEC: Line 0001 Qty 32 UI GL Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0TS34 COOLANOL20. The solicitation is...
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 762 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is an...
Proposed procurement for NSN 5330015312934 PARTS KIT,SEAL REPL: Line 0001 Qty 145 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68225 411396-01. The solicitation is an R...
Proposed procurement for NSN 1680006776259 GEARSHAFT,SPUR-WORM: Line 0001 Qty 20 UI EA Deliver To: JORDANIAN AIR FORCE By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JORDANIAN AIR FORCE By: 0090...
The OHARNG has a requirement to repair, paint (CARC), and re-certification of a M105 Tank, liquid storage tank (HIPPO). Transportation of tank will be handled by the OHARNG. Site visits to view equipm...
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