42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240013533432 RESPIRATOR,AIR FILT: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 55799 480259. The solicitation is...
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 4240013533432 RESPIRATOR,AIR FILT: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 55799 480259. The solicitation is...
Solicitation W911SA24Q3000 will be issued on Tuesday, 12 December 20233, and can be accessed at www.sam.gov. This requirement is for Grounds Maintenance and Snow Services at one (1) location in Missou...
Amendment 0004 has been issued for RFQ HC102123QA080 to cancel this requirement in its entirety.
Proposed procurement for NSN 6160016514898 BATTERY BOX: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This request for information (RFI) is intended for Fresh Fruits, Vegetables, and water in Guatemala. The delivery locations are authorized customers in Puerto Quetzal, Guatemala. DLA Troop Support’s O...
Proposed procurement for NSN 4460014071002 COLLECTOR,DUST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 95802...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5330012338597 SEAL: Line 0001 Qty 531 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0255 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
NSN 7R-1710-015845452-EY, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
Proposed procurement for NSN 5340008872150 SNAP HOOK, PARACHUTE H: Line 0001 Qty 2959 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 4820012520674 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0075 DAYS ADO Approved sources are 06177 4634; 78286 70652-22801-101....
Proposed procurement for NSN 1005011161488 HOUSING ASSEMBLY,TR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Approved source is 05606 209F379. The solicitation is...
Proposed procurement for NSN 4210014286899 HOSE ASSEMBLY,NONME: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 03670 406268; 61125 T041-M24580125....
Proposed procurement for NSN 6110010697741 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: MINISTERE DE LA DEFENSE NATIONALE By: 0020 DAYS ADO Approved source is 22915 85710103-605A. The solicitat...
Proposed procurement for NSN 2530014458095 CONTROL PARTS ASSEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5340015220242 PLATE,CHANNEL: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 71871 3675410403. The solicitation is an RF...
Government is seeking to lease 4,000 - 4,600 RSF of warehouse space - 5 years firm with one 5 year renewal option
Proposed procurement for NSN 2590016547564 BRACKET,EYE,NONROTA: Line 0001 Qty 3 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N711.12|BM4|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Proposed procurement for NSN 7690014457439 DECAL SET: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Line 0002 Qty 581 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved sources are 07459 5672; 07459 U5672. The so...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: 0122 CS BN CO A DISTRI...
NSN 7R-4920-016101922-SX, REF NR D0012426-1005, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPANY...
Unlock AI summaries and opportunities details for all 762 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated