61--COVER,BATTERY BOX
Proposed procurement for NSN 6160013843922 COVER,BATTERY BOX: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 6160013843922 COVER,BATTERY BOX: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4330013935280 FILTER ELEMENT,FLUI: Line 0001 Qty 832 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BUN9 200025. The solicitation is an RFQ...
Proposed procurement for NSN 5210013811003 GAGE,INDICATING,INT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 5QE71 21C8972P01; 66464 21C8972P01. The s...
Proposed procurement for NSN 5950011960965 TRANSFORMER,POWER A: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 63743 106.290-7. The solicitation...
Proposed procurement for NSN 4820015038973 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 5P967 BXMKK03MMM. The solicitation is an RF...
Proposed procurement for NSN 4330014112182 FILTER ELEMENT,FLUI: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 32857 15470N5. The solicitation is an RFQ...
Proposed procurement for NSN 2541015660613 ARMOR,TRANSPARENT,V: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 535V1 0238040064-00; 75Q65 18KP550. The...
Proposed procurement for NSN 8455017001470 DECORATION SET,INDI: Line 0001 Qty 2500 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 6140010386053 BATTERY,STORAGE: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved sources are 09052 018980-000; 74025 24941-005. The...
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitatio...
Proposed procurement for NSN 1560008246473 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved sources are 059S2 4W14177-155A; 29957 4W14177-1...
Proposed procurement for NSN 4820005294180 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 81205 10-2911; 81982 A50157. Th...
Proposed procurement for NSN 8010012703637 REMOVER,PAINT: Line 0001 Qty 20 UI DR Deliver To: EAF By: 0020 DAYS ADO Approved sources are 21361 5151A-55GL; 5K793 CEE-BEE A-458-55GL. The solicitation is...
Proposed procurement for NSN 1680001799941 CYLINDER ASSEMBLY,C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0068 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3110013356516 BEARING,ROLLER,CYLINDR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solic...
Proposed procurement for NSN 6220014382994 LIGHT,NAVIGATIONAL,: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 78366 S2321-101. The solicitation is...
Proposed procurement for NSN 5342011471415 ANODE,CORROSION PRE: Line 0001 Qty 1507 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO The solicitation is an RFQ and will be available at...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey/sources sought notification and is seeking potential sou...
Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitatio...
Proposed procurement for NSN 1680013917116 PANEL,FAULT-FUNCTIO: Line 0001 Qty 3 UI EA Deliver To: COMPANY C 1ST BATTALION 137TH AVIAT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0211 AV BN 02...
Proposed procurement for NSN 1650010134947 PISTON ASSEMBLY,ACT: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved source is 82106 2712553. The solicitation is a...
Proposed procurement for NSN 2835010379512 JOINT,FLEXIBLE,INLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07482 L22129P02; 48482 CAP-3468-1. Th...
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and wil...
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