61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016569522 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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Proposed procurement for NSN 6110016569522 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
Proposed procurement for NSN 5340014342231 BRACKET,MOUNTING: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0039 DAYS ADO Approved source is 06097 723-0028-907. The solicitation...
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ and will...
Proposed procurement for NSN 2040015571638 PORTABLE STANCHION: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 6110015691448 CONTROLLER,MOTOR: Line 0001 Qty 238 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016052319 GASKET SET: Line 0001 Qty 681 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 96487 V44728-329-1. The solicitation is an...
*See attachments for full solicitation and quote requirements* The Contractor shall provide Grand Jury Court Reporting Services for the United States Attorney’s Office (USAO), Northern District of New...
Purpose: The Army Contracting Command New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office Towed Artillery Systems (PM-TAS)...
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66935 377-15911-003. The solicitation is an...
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ and...
NSN 7H-6680-015406651, TDP VER 004, REF NR DF868-2-11-20000, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 366 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5306015703851 BOLT,ASSEMBLED SLEE: Line 0001 Qty 133 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 1005013107394 PARTS KIT,GUN: Line 0001 Qty 270 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 4810010553406 MANIFOLD: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 79318 226461-10; 81755 226461. The solici...
Proposed procurement for NSN 5999010518580 CONTACT ASSEMBLY,EL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0043 DAYS ADO Approved source is 08719 51952-G-L. The solicitatio...
Proposed procurement for NSN 5360010897682 SPRING,HELICAL,COMP: Line 0001 Qty 630 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5920016774074 FUSE,CARTRIDGE: Line 0001 Qty 347 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0093 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1680007940841 LEVER,REMOTE CONTRO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Amendment RFQ 36C25522Q0252 Electrical Inspection
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