44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 64525 MX-22-0424-UQ-040/.060. The so...
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Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 64525 MX-22-0424-UQ-040/.060. The so...
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
Proposed procurement for NSN 2530015922215 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...
Proposed procurement for NSN 2530014791014 VALVE,RELAY,AIR PRE: Line 0001 Qty 717 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6680012538217 INDICATOR,SIGHT,LIQ: Line 0001 Qty 153 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5940013452472 SPLICE,CONDUCTOR: Line 0001 Qty 254 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995015386762 CABLE ASSEMBLY,SPEC: Line 0001 Qty 94 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|n762.05|p2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 63631 532635-01-01. The solicitation is an...
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 38370 836-01A; 38370 836-01A-PL REV V; 38370 836...
Proposed procurement for NSN 5306010369132 BOLT,EYE: Line 0001 Qty 11 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5895015692953 MONITOR,PHASE: Line 0001 Qty 74 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6685014223431 CONTROL,TEMPERATURE: Line 0001 Qty 75 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530014932869 ADJUSTER,SLACK,BRAK: Line 0001 Qty 131 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150015680097 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306011639567 BOLT,MACHINE: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PA...
Proposed procurement for NSN 4820013306012 RETAINER,DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 90099 3D73235-001. The solicitation is an R...
Proposed procurement for NSN 5930016020930 PUSH BUTTON: Line 0001 Qty 8 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6680014789474 GAGE,LIQUID QUANTIT: Line 0001 Qty 93 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-6625-014969913, TDP VER 005, REF NR 6877804-09SME, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the...
Proposed procurement for NSN 4720015464434 HOSE ASSEMBLY,NONME: Line 0001 Qty 57 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought - Child Advocate Services This is a Sources Sought/Request for Information for Child Advocate Services on behalf of the Department of Health and Human Services (HHS), Administration for...
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