29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910012809338 GOVERNOR,DIESEL ENG: Line 0001 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved sources are 39VG9 8448939; 6Y051 8448939. The soli...
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Proposed procurement for NSN 2910012809338 GOVERNOR,DIESEL ENG: Line 0001 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved sources are 39VG9 8448939; 6Y051 8448939. The soli...
Proposed procurement for NSN 2590016863349 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved sou...
Proposed procurement for NSN 6135015279592 BATTERY,NONRECHARGEABL: Line 0001 Qty 86 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
Combined Synopsis/Solicitation HT941023Q2052 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 S...
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The sol...
This RFQ will be for all necessary equipment, labor, supervision and materials for upgrade of the Video Surveillance System (VSS) at the Edward Zorinsky Federal Building located at 1616 Capitol Avenue...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4020007532887 ROPE,FIBROUS: Line 0001 Qty 19 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0002 Qty 50 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3AR59 111950001. The solicitation is an RFQ and wil...
NSN 7H-5998-013731982-GL, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualif...
Proposed procurement for NSN 6230015999391 LIGHT,HEAD,GENERAL: Line 0001 Qty 1396 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved source is 1QYU6 E78BHB 2UL. The solicitation is...
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
The Medical Readiness Contracting Office – West (MRCO-W) has a requirement to obtain blood-type testing supplies for the Pathology Department at William Beaumont Army Medical Center (WBAMC), Fort Blis...
Proposed procurement for NSN 9515002243095 PLATE,METAL: Line 0001 Qty 14 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 AVR190-165D242...
Proposed procurement for NSN 5950013939448 COIL,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 20679 2721765-101; 20679 CSC9301;...
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
Proposed procurement for NSN 4730010940947 STRAINER ELEMENT,SEDIM: Line 0001 Qty 10 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO Approved source is 09032 15-8008-M6. The solicitation...
Proposed procurement for NSN 6145014764850 CABLE,RADIO FREQUEN: Line 0001 Qty 13000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 84147 AVA5RK-50. The solicitation is an...
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 ITE...
Proposed procurement for NSN 4930015478558 FILTER-SEPARATOR,LI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0065 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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