41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
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Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
Proposed procurement for NSN 5935002956295 ADAPTER,CONNECTOR: Line 0001 Qty 135 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved source is 56654 75812. The solicitation is an RFQ and wi...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 4820010957239 VALVE,VENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 2520000459858 DIFFERENTIAL GEAR U: Line 0001 Qty 8 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0090...
Proposed procurement for NSN 9515009140444 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
FMS Requirement for the F-16 Generator Stator; PN 949F600-2; 2 each
Proposed procurement for NSN 4730012140990 ADAPTER,NOZZLE REFU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 00624 AE82605R. The solicitation is an RFQ...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 5340015561687 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4820016123338 VALVE,GATE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 61125 A041-96-58039. The solicitation is an RFQ and...
RFI response added Amendment 0001 Changes and minor corrections USDA Forest Service, Tonto National Forest, Mesa Ranger District has a requirement for Goldfield Administrative Site Security Upgrade, M...
Proposed procurement for NSN 3040016663080 ACTUATOR,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305009927284 SCREW,CAP,SOCKET HE: Line 0001 Qty 50000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4240016326869 K-LOCK ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 3BU57 22-1218-03. The solicitation is an RFQ a...
Proposed procurement for NSN 5365001823080 SPACER,SLEEVE: Line 0001 Qty 501 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FO...
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN...
Proposed procurement for NSN 1005005504060 LATCH, BOLT: Line 0001 Qty 1470 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 009...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER...
NSN 7H-5996-014856678, TDP VER 005, REF NR CSA-958205, QTY 11 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 9...
Request for Proposals for the repair of ALR-56M Non-crystal Oscillators, NSN 5963-01-362-9731 P/N 330376-101 and Frequency Converters, NSN 5955-01-362-4598 P/N 330373-101. This effort is sole-sourced...
CONTACT INFORMATION|4|N791.02|T1F |215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
On or about August 2, 2022, the US Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office of the Senior Procurement Executive (OSPE), Job Corps...
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