56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670012063885 DOOR,METAL,SWINGING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 5670012063885 DOOR,METAL,SWINGING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5920014294591 FUSEHOLDER,BLOCK: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 30086 ETN2787. The solicitation is an RFQ...
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO) ||N/A|N00383|N/A|N/A|N/A|...
Proposed procurement for NSN 5340015141913 RETAINER,HELICAL CO: Line 0001 Qty 9 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Page 1 of 3 STATEMENT OF WORK PART A GENERAL INFORMATION A.1 INTRODUCTION The Hershel Woody Williams VAMC located at 1540 Spring Valley Drive, Huntington WV, 25704 needs to service boilers 2 & 4. A.2...
Proposed procurement for NSN 4320013597024 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 6GSK8 361-2-1/2X3X12. The solicitation...
Proposed procurement for NSN 1730017089042 COVER,AIRCRAFT GROU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 3Z9L5 122389.10. The solicitation is an RF...
Proposed procurement for NSN 1730006027960 LOCK,AIRCRAFT GROUN: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved sources are 07132 F71126-500; 28510 F71126...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
Proposed procurement for NSN 4720016718235 HOSE ASSEMBLY SET,M: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5985013243461 MAST: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 224 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 D...
Proposed procurement for NSN 4710010881733 TUBE ASSEMBLY,METAL: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040013144409 HOUSING,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 58163 42499-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5340015220242 PLATE,CHANNEL: Line 0001 Qty 285 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 71871 3675410403. The solicitation is an RF...
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
Proposed procurement for NSN 2540010985122 BACK,SEAT,DRIVER: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 1SYY9 029015001T; 32862 200015003; KCUC6 40080773...
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0110 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5340015232007 CLAMP,LOOP: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
INL/Honduras has a requirement for training on the X-ray Inspection System IP6500 donated to the Honduran Frontier Police – HFP / (Dirección Nacional de Servicios Policiales Fronterizos – (DNSPF). Thi...
U.S. Embassy in Harare Zimbabwe seeks the services of a qualified contractor to perform Residential Garden Maintenance services on four residential properties. The garden maintenance is in accordance...
Proposed procurement for NSN 5355014739210 KNOB,AIRCRAFT,MATER: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 2J622 019309-009; 81590 TT377-V126. The...
Proposed procurement for NSN 2910010228183 FILTER ELEMENT,FLUI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0105 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 6130014796012 POWER SUPPLY: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO This is a source controlled drawing item. Approved sources are 4J564...
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