41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 722 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
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Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 722 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
Proposed procurement for NSN 6680014866372 TRANSMITTER,RATE OF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09550 60380G529N; 09550 VN-6-H1Y5K-G8J6 I...
Proposed procurement for NSN 6685014545089 PROBE,HUMIDITY-TEMP: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 76301 74-550072-105; 92003 2930027-101....
Proposed procurement for NSN 6210010387975 LENS,LIGHT: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81579 522-25B01CPD. The solicitation is an RFQ...
Proposed procurement for NSN 2915001111116 PARTS KIT,FUEL CONT: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 06848 350810. The solicitation is an RFQ a...
Proposed procurement for NSN 5840014948317 ANTENNA-RECEIVER-TR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO Approved source is 64678 EVT 83124-100R. The solicitati...
Solicitation Number: 36C25623Q1784 1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conju...
Proposed procurement for NSN 5120014500023 INSERTER AND REMOVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 19494 901-210-025-101. The solicitation is...
The U.S. Army Corps of Engineers, San Francisco District is seeking input from the construction marketplace on the procurement of the Design-Bid-Build (DBB) project titled: “Pajaro River FRM Reaches 6...
QUESTIONS ARE WRITTEN IN BLACK & RESPONSES ARE WRITTEN IN RED Question 1: For the tests listed in section B.2.III the solicitation indicates that the quantities and frequencies are the estimate for a...
Proposed procurement for NSN 1560016753468 DOOR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25623Q1907 Posted Date: August 12, 2023 Original Response...
Proposed procurement for NSN 2840011596767 PLATE,COMBUSTION CH: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 534707; 77445 534707. Th...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215, intends to award a sole source Firm-Fixed-Price Contract to...
Proposed procurement for NSN 6685004952611 GAGE,PRESSURE,DIAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Approved source is 05167 18215901. The solicitation...
Proposed procurement for NSN 1620000049855 PIN ASSEMBLY,UPPER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 45934 2579104. The solicitation is an...
Proposed procurement for NSN 1560015559557 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Approved sources are 06DM5 6-51266; 0BT76 6-51266;...
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91417 2...
Proposed procurement for NSN 5855016867264 IMAGE INTENSIFIER,N: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13567 9415M23MH-5. The solicitation is an...
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Proposed procurement for NSN 1680001697552 PUSH ROD ASSY,FLT C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0846 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 3040014516465 BELL CRANK: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0689 DAYS ADO Approved sources are 52661 4084170; 77445 4084170. The solic...
THIS IS A REQUEST FOR INFORMATION (RFI) The United States Agency for International Development in Egypt (USAID/Egypt) is in the process of designing a new multiyear activity to increase the capacity,...
The Great Lakes St. Lawrence Seaway Development Corporation (GLS) has a requirement to purchase one hundred (100) trapezoidal (V-shape) custom fabricated rubber marine fenders. GLS intends to award a...
Proposed procurement for NSN 3110006181556 CAM FOLLOWER,NEEDLE: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
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