30--PAWL
Proposed procurement for NSN 3040010571842 PAWL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 1685192-1. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 3040010571842 PAWL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 1685192-1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5340014631833 BRACKET,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0KDP7 WK-877789-000. The solicitation is...
Proposed procurement for NSN 6625015702647 ADAPTER,WIRELESS: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730008560288 COUPLING ASSEMBLY,Q: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4820012070417 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 91363 8R1020-64AA-2E. The solicitation is...
Proposed procurement for NSN 5925014815874 TRIPPER,CIRCUIT BRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89946 1483D73G04. The solicitation is a...
Proposed procurement for NSN 4710015129025 TUBE,METALLIC,BRANC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 93455 6127780. The solicitation is an R...
Proposed procurement for NSN 3010014729627 GEARCASE-MOTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 25140 83A1410. The solicitation is an...
Proposed procurement for NSN 4310013677605 CYLINDER SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28953 363-C1976. The solicitation is an RFQ...
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07126 07-S-0541. The solicitation...
Proposed procurement for NSN 5930014393485 SWITCH,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98087 1103P0292-01. The solicitation is an...
Proposed procurement for NSN 4820014732322 PARTS KIT,VALVE: Line 0001 Qty 56 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2815007354295 CAMSHAFT,ENGINE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 55380 K-5117853; 72582 5117853; 7U177 K-5117...
Proposed procurement for NSN 4330003191086 FILTER ELEMENT,FLUI: Line 0001 Qty 972 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved sources are 18350 AC9913F1; 99193 365303-1. T...
Proposed procurement for NSN 5930013823388 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91812 24147-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 1005661477964 MOUNT,SWING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is ZG731 P10003. The solicitation is an RFQ and wi...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Mexico City will launch the solicitation on the SAM.gov website once it is available. The U...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5930011836260 SWITCH,CODE INDICAT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 06845 4046036-0704; 07126 53-B-0004; 071...
Proposed procurement for NSN 4730015951421 CONNECTOR,HYDRAULIC: Line 0001 Qty 108 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a non-personnel services contract to provide grounds maintenance, to include mowing and trimming services, at Cedar Lake Campground and Winding Stair Campground, Ouachita National Forest, LeFl...
Proposed procurement for NSN 4720014245558 HOSE,NONMETALLIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1T765 HM022-081; 1T765 HM022-081-BSC....
Proposed procurement for NSN 5935016786661 BACKSHELL,ELECTRICA: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 06324 445HH065NF2506. The solic...
Proposed procurement for NSN 4820014795889 VALVE,FLOW CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 Y204556009. The solicitation is an...
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