61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: 307TH SUPPORT BATTALION COMPANY A R By: 0005 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 307TH SUPPORT BAT...
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Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: 307TH SUPPORT BATTALION COMPANY A R By: 0005 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 307TH SUPPORT BAT...
Proposed procurement for NSN 1560014357580 FAIRING,AIRCRAFT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Approved source is 78286 70308-23017-118. The solicitati...
Proposed procurement for NSN 5342014726494 COUPLING,CLAMP,GROO: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0641 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6695016730476 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 D-4368-100. The solicitation is an RF...
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0280 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2840014995299 CONE,EXHAUST AIRCRA: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5340016313328 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1RWE7 9800-54028-0000. The solicitation is an...
Proposed procurement for NSN 4820010237757 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2915009601242 RETAINER AND PIN AS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 11599 76227. The solicitation is...
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0372 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2835011191283 PARTS KIT,GEARBOX: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2915011894197 SEAL,SHAFT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved source is 59875 215182. The solicitation is an RFQ...
Proposed procurement for NSN 6110016148804 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3010015907510 GEARCASE-MOTOR: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 82974 45301-01. The solicitation is an RFQ...
Proposed procurement for NSN 4320011851823 SHAFT,COUPLING,PUMP: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO Approved source is 62983 570541. The solicitation is a...
Proposed procurement for NSN 5985015511680 ANTENNA ELEMENT: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 3686A MEA-23000-1403. The solicitation is...
The Monongahela National Forest, Gauley RD Office Roof replacement project shall consist of the removal and legal disposal of the approximately 9,000 Square Feet of existing metal shake roof, underlay...
Proposed procurement for NSN 5945123490253 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is D0857 390.31.0017. The solicitation is an...
Proposed procurement for NSN 2840013327181 DUCT AND CONE,EXHAU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 96454 23036055. The solicitation is an...
Proposed procurement for NSN 5310011414098 WASHER,SPRING TENSI: Line 0001 Qty 18278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2090015041161 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 21204 CC-1911 PC#3; 21204 CC-661. The solic...
Proposed procurement for NSN 6135016879407 BATTERY ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 1560009797092 FAIRING,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-17640-66. The solicitation...
Proposed procurement for NSN 6130015006329 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 60642 41446000-4. The solicitation is an...
Proposed procurement for NSN 2835014555683 DUCT,INLET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07482 L21223G08. The solicitation is an RFQ and will...
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