43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUI: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUI: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
AvaSure Patient Observation and Communication System Equipment for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solici...
Proposed procurement for NSN 6625012656000 MULTIMETER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CORPU...
Proposed procurement for NSN 4820010066283 VALVE,STOP-CHECK: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 81412 548V100CP. The solicitation is an RFQ a...
Proposed procurement for NSN 4310012401078 PISTON,COMPRESSOR: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 MLH53826AG1; 8FGX3 MLH53826AG1. The s...
Please refer to the attached Request for Quote and Brand Name Justification documents.
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
*SEE THE ATTACHMENTS FOR THE FULL OPPORTUNITY DESCRIPTION
Proposed procurement for NSN 1680014826395 INDICATOR,ILLUMINAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5330015766708 SEAL,MECHANICAL,SP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 091-287-99-0001; 2X264 NSP-1000017-1...
Proposed procurement for NSN 4320015496458 ROTOR,PUMP: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 88758 3631964153. The solicitation is an RFQ and wi...
FIRE/BIL: Hazardous Fuels Reduction-Balcones Canyonlands NWR, Marble Falls, TX The purpose of amendment 0001 is to clarify the PWS and provide additional time to quote.
Proposed procurement for NSN 5895016841341 KIT, DISPLAY UNIT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 7QAK7 10553-0500-22. The solicitation is an...
Proposed procurement for NSN 1680016340424 PANEL ASSY,WARNING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 8...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0301 MP CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an R...
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 200 UI EA Deliver To: 296TH SUPPORT BATTALION, COMPANY A By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 5831015373430 CONTROL,INTERCOMMUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources are...
PLEASE SEE DOCUMENT TITLED "36C25923R0089 Updated Solicitation". SOLICITATION HAS BEEN AMENDED TO CHANGE THE PERIOD OF PERFORMANCE. Rocky Mountain Regional VA Medical Center Solid Waste and Recycling...
Proposed procurement for NSN 4820016027748 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76364 1315-088F-400. The solicitation is an RFQ and...
Proposed procurement for NSN 1630997015801 DISK BRAKE SHOE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved sources are 27541 82403745; U0J60 82403745. The...
Proposed procurement for NSN 2815016049253 ENGINE BLOCK,DIESEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 3FZJ9 HDUJ9CO. The solicitation is an RFQ a...
Proposed procurement for NSN 2040016809399 HATCH,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 64747 5749667-017. The solicitation is an RFQ...
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1P0H6 10000517; 4X3T2 01NR.1000.25G.10.B...
Proposed procurement for NSN 4820013741855 VALVE,SAFETY RELIEF: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 91816 RV51-95. The solicitation is an...
Unlock AI summaries and opportunities details for all 983 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated