61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014787460 PANEL,POWER DISTRIB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 14058 96-9440. The solicitation is an RFQ...
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Proposed procurement for NSN 6110014787460 PANEL,POWER DISTRIB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 14058 96-9440. The solicitation is an RFQ...
Proposed procurement for NSN 5855014818413 INFRARED EQUIPMENT,: Line 0001 Qty 1015 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0B107 ITP-220. The solicitation is an RF...
Proposed procurement for NSN 8345006826856 FLAG,NATIONAL: Line 0001 Qty 2400 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
Proposed procurement for NSN 5935016097253 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4929 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 68999 TC-400-NMH-X. The solicitation is...
Proposed procurement for NSN 4730014129607 RESTRICTOR,FLUID FL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 92555 JEDA1875110H; 92555 JETA187511...
Proposed procurement for NSN 4730014860180 STRAINER,SEDIMENT: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1QZK3 0403DH-S0401255. The solicitation is an...
Proposed procurement for NSN 5340014701155 BRACKET,MOUNTING: Line 0001 Qty 731 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730005425195 UNION,PIPE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4330016904514 PARTS KIT,FLUID PRE: Line 0001 Qty 444 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO The solicitation is an RFQ and will be available at the link...
Sources Sought Synopsis This is a Sources Sought Synopsis published by the United States Air Force (the Government or USAF). There is no solicitation available at this time. Requests for a solicitatio...
Proposed procurement for NSN 4820014430774 PARTS KIT,VALVE: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 99517 KR-HM-V3E10042-02. The solicitation is an...
Proposed procurement for NSN 5340015279898 BRACKET,MULTIPLE AN: Line 0001 Qty 718 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360012326815 SPRING,HELICAL,COMP: Line 0001 Qty 91 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015517113 GASKET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0185 DAYS ADO Approved source is 82402 42357-170. The solicitation is an RFQ an...
Proposed procurement for NSN 8345006561434 FLAG,NATIONAL: Line 0001 Qty 2300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 2910015247660 FILTER,FLUID: Line 0001 Qty 389 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330011802777 GASKET: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5307001687316 STUD,CONTINUOUS THR: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
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Performance Work Statement The White River Junction (WRJ) VAMC in White River Junction, VT has a requirement for a wheel loader for snow removal tasks. Vermont receives more snow than any other US sta...
AMENDMENT 0002: This amendment is to include the follow ing clarification: The Government’s requirement under this contract w ill not exceed $132,000. Vendor is to provide FFP f or BASE CLIN 0001 and...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 01, for the procurement of ResMed CPAP/BiPap Equipment for Boston, Northampton, West Haven, Togus,...
Proposed procurement for NSN 5360011880811 SPRING,HELICAL,COMP: Line 0001 Qty 156 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0604 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
N00164-22-Q-0232 – SOLE SOURCE –NEOCERA SMM MAINTENANCE– FSG J066 - NAICS 811219 ISSUE DATE 01 AUG 2022 – CLOSING DATE 10 AUG 2022 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has...
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