10--STAFF,CLEANING,ARTI
Proposed procurement for NSN 1015015832533 STAFF,CLEANING,ARTI: Line 0001 Qty 172 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 1015015832533 STAFF,CLEANING,ARTI: Line 0001 Qty 172 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730013472660 FLANGE,PIPE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 73760 42007AA. The solicitation is an RFQ...
Proposed procurement for NSN 2915011227844 CAM ASSEMBLY,FEEDBA: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0065 DAYS ADO Approved source is 06848 2667194. The solicitation is...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. The Product Code is 7830 Recr...
Proposed procurement for NSN 2815017010788 PISTON,INTERNAL COM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 7PZX0 16606479-Q. The solicitation is...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5945002371237 RELAY,ELECTROMAGNET: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 0U8Z9 TLAC-1389; 52115 40074. The solic...
Proposed procurement for NSN 4920015003427 MANIFOLD ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 76301 293824; 96487 293824. The s...
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
Proposed procurement for NSN 2920016064382 STARTER,ENGINE,ELEC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0219 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 1730016995652 COVER KIT,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 38SD5 AWCK-AH64E. The solicitation is an RF...
Proposed procurement for NSN 5310013533529 NUT,PLAIN,EXTENDED: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Approved sources are 76301 UP71144; U9143 UP71144. Th...
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0186 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 377-05585-000. The solicitation i...
Proposed procurement for NSN 2815016898829 PARTS KIT,DIESEL EN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 34712 P012613. The solicitation is an RFQ a...
Proposed procurement for NSN 5985014552550 ANTENNA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0471 DAYS ADO Approved sources are 00779 3400-8006-0004; 93346 3400-8006-0004. The...
Proposed procurement for NSN 5330012749885 RETAINER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 07332 000041169-000. The solicitation is an R...
Proposed procurement for NSN 2840014407755 SEAL,SECONDARY,VEN: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0283 DAYS ADO Approved source is 99207 5124T01G01. The solicitation...
Proposed procurement for NSN 4820000065087 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 05624 CYLB51055; 55820 27241301; 79318 27241301;...
Proposed procurement for NSN 5895016673826 SWITCH,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 43BU8 3890AS002127-01. The solicitation is an...
Proposed procurement for NSN 5340013370939 COVER,ACCESS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 08484 17209-26. The solicitation is an RFQ an...
Proposed procurement for NSN 6150016668346 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4XB60 34000D1562551-18. The solicitation is...
Proposed procurement for NSN 3040015290627 COLLAR,SHAFT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 00...
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: USS BILLINGS LCS 15 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS LITTLE ROCK LCS 9 By: 0020...
Proposed procurement for NSN 5340015563418 CAP-PLUG,PROTECTIVE: Line 0001 Qty 1101 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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