61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015737298 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 27456 152283-1. The solicitation is an...
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Proposed procurement for NSN 6150015737298 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 27456 152283-1. The solicitation is an...
Proposed procurement for NSN 5330016916438 SEAL,PLAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 51563 314M2200-6; 81205 314M2200-6. The solicitat...
Proposed procurement for NSN 6665010548160 INDICATOR TUBE,GAS: Line 0001 Qty 1067 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0065 DAYS ADO Approved source is 7GPS9 464804. The solicitation is an...
Proposed procurement for NSN 4310013126017 HOSE REEL,COMPRESSO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 86441. The solicitation is an RFQ and...
Proposed procurement for NSN 4820015613407 VALVE,RELIEF,PRESSU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 79318 123SCEC5212-1; 79318 422545. The so...
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
Proposed procurement for NSN 1660003478088 COVER ASSY,AIR PRES: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 5331016925902 O-RING: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 7PZX0 K06.56936-2775. The solicitation is an RFQ a...
Proposed procurement for NSN 2920012295444 ARMATURE ASSEMBLY: Line 0001 Qty 266 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62319 20646. The solicitation is an RFQ and...
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0162 DAYS ADO Approved source is 52115 40636. The solicitation is an...
Proposed procurement for NSN 1005123768593 KOPF,ROHRWAFFENVER: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is D2330 233672. The solicitation is an RFQ a...
Proposed procurement for NSN 1680016987626 ADAPTER,AIR CONDITI: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 78286 65219-03084-042. The solicitation is...
Proposed procurement for NSN 3431014645934 WELDING MACHINE,INV: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved source is 3BH04 907717. The solicitation is...
Proposed procurement for NSN 5998015587232 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82340 470164-1. The solicitation is an...
See attached solicitation and amendment 0001 for further details
Page 2 of 2 This is a PRE-SOLICITATION NOTICE only. The Government has a requirement for Elevator Maintenance Services at the St. Cloud VAMC. The Government intends to issue a Firm Fixed Price (FFP) c...
Proposed procurement for NSN 1290003468184 TRIPOD,FIRE CONTROL: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4930010227901 NOZZLE,FUEL AND OIL: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4440011123705 WHEEL ASSEMBLY,DESI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82974 30226-01. The solicitation is an...
Proposed procurement for NSN 6145011040152 CABLE,RADIO FREQUEN: Line 0001 Qty 690 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0218 DAYS ADO Line 0002 Qty 710 UI FT Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 6515016952643 MONITOR,PATIENT VIT: Line 0001 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 5 UI EA Deliver To: US ARMY DEPOT SIERRA By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4130015036830 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1265-00-D; 38450 FCA-25 TYPE III. The s...
Proposed procurement for NSN 6680009238466 GENERATOR,TACHOMETER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 35076 TG255-007; 97424 2CM9ACF8. The so...
Proposed procurement for NSN 4130014609419 CUTTER BUNDLE COMPL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 0YBX0 60652. The solicitation is an RFQ an...
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