48--VALVE ASSEMBLY,MOTO
Proposed procurement for NSN 4820010605926 VALVE ASSEMBLY,MOTO: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved sources are 81755 16VP100-23; 99167 5005031....
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Proposed procurement for NSN 4820010605926 VALVE ASSEMBLY,MOTO: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved sources are 81755 16VP100-23; 99167 5005031....
Proposed procurement for NSN 3110010315151 BEARING,BALL,ANNULAR: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 38443 4C2361-41; 40920 4C2361-41...
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NSN 7H-6110-016117505, TDP VER 002, REF NR H380276-115, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
MINI-BULLDOZER BRYCE CANYON NATIONAL PARK
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
Proposed procurement for NSN 4820010289647 BODY,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0345 DAYS ADO Approved source is 73030 765652-1. The solicitation is an RFQ...
Proposed procurement for NSN 1680010441887 MIRROR ASSEMBLY,REA: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 1YBJ4 94063-1; 76301 ST9M610-1;...
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Proposed procurement for NSN 3120009196614 BEARING,SLEEVE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 45934 541710; 73030 541710. The soli...
Solicitation for Carpet Installers in regards to an Air Force Carpet Program requirement. This solicitation supercedes solicitation number FA301622R0019, which has been cancelled.
SITE VISIT: Will be held on 20 July 2022 at 11:00am Local Time at Anniston Army Depot, 7 Frankford Avenue, Building 132 West, Anniston, AL 36201. Contact Randy Houck at 256-240-3478 or email at james....
Proposed procurement for NSN 1630010334605 SHIELD,HEAT,BRAKE: Line 0001 Qty 327 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0B9R9 9542015-1. The solicitation...
Construct a Basketball Court at Camp Carroll* (Work Plan). Site Visit scheduled on 30 Jun 2022, meet in front of ??? ??? at 0830 and move to the Camp Carroll*. The contractor should fill out the manif...
Proposed procurement for NSN 1680004202600 CONTROL WHEEL,AIRCR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5985012769867 RADOME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO This is a source controlled drawing item. Approved sources are 0GZ25 20142...
The contractor shall provide a spectral scanning system capable of efficiently and accurately capturing digital images from materials that do not image accurately when using traditional digitization t...
Proposed procurement for NSN 5995015390398 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. T...
Proposed procurement for NSN 5995014416832 CORD ASSEMBLY,ELECT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO Approved sources are 1CR65 3352003-1; 98897 3352003-...
NSN 1H-5120-012847120-X3, TDP VER 005, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Proposed procurement for NSN 6150016250612 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78535 78535-102021. The solicitation is an...
Proposed procurement for NSN 3110009458304 BEARING,BALL,DUPLEX: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 62983 640878. The solicitation is...
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 229679. The solicitation i...
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