43--TANK,PRESSURE
Proposed procurement for NSN 4310015216774 TANK,PRESSURE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 96046 082682M REV E ITEM 23; 96046 100894-...
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Proposed procurement for NSN 4310015216774 TANK,PRESSURE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 96046 082682M REV E ITEM 23; 96046 100894-...
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5895015161259 CASE,ELECTRONIC COM: Line 0001 Qty 357 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005013524572 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 05606 10029066-101; 76793 1311C20931...
Proposed procurement for NSN 3040123897255 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 11 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315015584276 PIN,COTTER: Line 0001 Qty 190 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330014328273 GASKET: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 46219 D510-40000-13; 46219 D510-40000-513. The solici...
Proposed procurement for NSN 2920010123163 IGNITION UNIT,LOW V: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved sources are 59501 10-516000-1; 99193 3888000-2...
Proposed procurement for NSN 6110015086563 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74063 KA501A. The solicitation is an RF...
General Services Administration (GSA) seeks to lease the following space: State: New Hampshire City: Multiple Cities (see Delineated Area) Delineated Area: North: At the Intersection of Hwy 107 and 14...
Proposed procurement for NSN 5930013729484 SWITCH,PRESSURE: Line 0001 Qty 79 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040013144409 HOUSING,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 58163 42499-1. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 4810015137732 VALVE,GLOBE-CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 76364 1042-005H 600; 76364 1042-005H-6....
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4320015461432 PUMP,ROTARY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 61260 EAS80329-2. The solicitation is an RFQ...
Proposed procurement for NSN 4720015626081 HOSE ASSEMBLY,NONME: Line 0001 Qty 55 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.10|MHG|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 5330014320410 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8340016563894 TENT: Line 0001 Qty 1 UI EA Deliver To: 0367 EN BN HHC ENGINEER BN By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0367 EN BN HHC ENGINEER BN By: 0005 DA...
CONTACT INFORMATION|4|N7M3.10|ET5|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 6130014811193 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 31795 FE18KINHAAAKL. The solicitation is an RFQ an...
Proposed procurement for NSN 3040004355580 SHAFT,SHOULDERED: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 5340002381165 ROD,GROOVED,HEADLES: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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