41--VACU-SHROUD
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0022 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
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Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0022 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
Proposed procurement for NSN 5340015330143 ROD,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO Approved source is 81205 6-84300. The solicitation...
Proposed procurement for NSN 2990016730462 CONNECTOR,EXHAUST P: Line 0001 Qty 11 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014525670 PUMP,AXIAL PISTONS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 1YHH8 8444226. The solicitation is an RFQ a...
Proposed procurement for NSN 4130015135410 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 10855 05TRQ048; 10855 05TRQ048Z3EA-A00; 3...
Proposed procurement for NSN 6130012898042 CHARGER,BATTERY: Line 0001 Qty 8 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0118 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The s...
Proposed procurement for NSN 5995016786435 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 61-23337. The solicitation is an RFQ...
Proposed procurement for NSN 5910010157927 CAPACITOR ASSEMBLY: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 64547 1584618-1. The solicitation is an RFQ...
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an RFQ an...
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 5995016998842 CABLE ASSEMBLY,POWE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4820012301890 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09032 020457512D; 09032 N5759. The solic...
Proposed procurement for NSN 5330016471262 RETAINER,SEAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0737 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
SYNOPSIS: The U.S. Bureau of Reclamation (BOR), Upper Colorado Region (UCR), Glen Canyon Field Division (GCFD) has undertaken an effort in coordination with Western Area Power Administration (WAPA) to...
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
CONTACT INFORMATION|4|N711.4|BAM|717-605-2640|Matthew.Takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 8145015120909 COVER STF REVERSIBL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 54TC1 180254. The solicitation is an R...
Proposed procurement for NSN 2590013125764 CONTROL ASSEMBLY,PU: Line 0001 Qty 124 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015457581 COVER,ACCESS: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5995015159044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 A14G2837-1. The solicitation is a...
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an R...
Proposed procurement for NSN 3040012229428 CONNECTING LINK,RIG: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5975013584349 INTERCONNECTING BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 12361 2-195-6-10023. The solicitation is an...
Proposed procurement for NSN 6665016279054 SAMPLING KIT,CHEMIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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