41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251082 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H2-LVP-2.2KW. 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 4130012251082 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H2-LVP-2.2KW. The solicitation is an...
Proposed procurement for NSN 2520000013531 YOKE,UNIVERSAL JOIN: Line 0001 Qty 204 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2040016764780 SKIRT SEGMENT, SIDE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0ACH0 43173-002; 66618 43173-002. The sol...
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 6650014149402 BINOCULAR: Line 0001 Qty 527 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 17088 16026; 72KG0 16026. The solicitation is an...
Proposed procurement for NSN 4140005548214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4020010284528 ROPE,FIBROUS: Line 0001 Qty 10 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4810011106377 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 86184 1694401K. The solicitation is an RFQ and...
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4N0X9 PACJS2501A1. The solicitation is...
Proposed procurement for NSN 3040013121352 PISTON,LINEAR ACTUA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0AT62 220812TD1; 830Q4 220812TD1. The sol...
Proposed procurement for NSN 4020015728265 ROPE,FIBROUS: Line 0001 Qty 3 UI AY 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 3040011789453 LEVER,REMOTE CONTRO: Line 0001 Qty 7 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0086 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2530014430722 BRAKE DRUM: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 75Q65 4HR199. The solicitation is an RFQ and w...
Attachment 1: Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06...
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 4120015685901 AIR CONDITIONER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 338X5 3688837C94; 62319 171373005C. The solic...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
Proposed procurement for NSN 4930011884065 ADAPTER ASSEMBLY,DR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4540016112252 GARBAGE DISPOSAL MA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04863 SN-3MCP. The solicitation is an RFQ a...
Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15...
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
Proposed procurement for NSN 4440014242226 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6115-G501; 22501 MDL 5295 MARK II....
Proposed procurement for NSN 5330015604055 SEAL,NONMETALLIC SP: Line 0001 Qty 1647 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Unlock AI summaries and opportunities details for all 472 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated