61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014213189 BATTERY,NONRECHARGE: Line 0001 Qty 254 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved sources are 0FCZ6 B9712T; 7T9B4 B9712T. The sol...
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Proposed procurement for NSN 6135014213189 BATTERY,NONRECHARGE: Line 0001 Qty 254 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved sources are 0FCZ6 B9712T; 7T9B4 B9712T. The sol...
COMBINED SYNOPSIS/SOLICITATION NSN: 6220-00-818-3824; PART NUMBER: B4150B2 THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS...
Proposed procurement for NSN 4730016140966 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 0603DH-S0401411. The solicitation is an...
Proposed procurement for NSN 4820012121072 CARTRIDGE,VALVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 99565 365-8-H PL0918D. The solicitation is...
Proposed procurement for NSN 4820011306521 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 16780 54497. The solicitation is an RFQ and will be...
Proposed procurement for NSN 4940016688956 CLEANER,PRESSURE,SO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 38SD5 25SFP-50. The solicitation is an RFQ...
Proposed procurement for NSN 6110001799957 CONTROL,SENSOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75394 CD66111 PIECE 4. The solicitation is an RF...
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 56529 130009-211. The solicitation is an RF...
Proposed procurement for NSN 4730002255623 PLUG,PIPE: Line 0001 Qty 213 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4320012189085 RETAINER,SHOE HOLD: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0178 DAYS ADO Approved source is 62983 623010. The solicitation is an...
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO Approved source is 86090 81503-1. The solicitation...
Proposed procurement for NSN 5365012534037 SHIM: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 86090 28599. The solicitation is an RFQ and will...
Proposed procurement for NSN 1015013173474 ACTUATOR ASSEMBLY: Line 0001 Qty 157 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 1H-5340-011514196-X3, TDP VER 006, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 5930012677147 SWITCH,ROTARY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Approved sources are 1GN08 1220YMK301A; U6454 1220YMK301A. T...
The VA is soliciting for proposals using Unrestricted Full and Open Competition under NAICS 531120 for 4,158 to 5,613 ABOA square feet of contiguous space within the area of consideration noted in the...
Proposed procurement for NSN 5935015481264 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0VV88 1020904; 0VV88 1043143. The so...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5935016255136 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71468 H104917. The solicitation is an RFQ a...
Amendment #2 addresses bid opening. Bid due date June 20th at 2pm EST Dial in info 347-566-4838,,135672033# Â Phone Conference ID: 135 672 033#
The Oklahoma National Guard Child and Youth Program (C&YP) is to promote and sustain the quality of life and resilience of Army National Guard dependent children and youth by providing secure, timely,...
Proposed procurement for NSN 4140016283468 FAN,TUBEAXIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 3020000889020 GEAR SET,SPUR,MATCH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved source is 11599 75923. The solicitation is...
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Proposed procurement for NSN 6220016433672 LAMP,LIGHT EMITTING: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
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