41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130015113187 EVAPORATOR COIL,REF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1301-00-C FN 46; 38450 1301-01-C; 3...
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Proposed procurement for NSN 4130015113187 EVAPORATOR COIL,REF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1301-00-C FN 46; 38450 1301-01-C; 3...
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
The U.S. Army Corps of Engineers, Kansas City District intends to solicit and award a Design-Bid-Build (DBB) contract to repair/reconfigure Building 54 to support Cyberspace Security and Control Syste...
Proposed procurement for NSN 4460014804241 DEMISTER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 18350 CD010981; 18350 CD010982. The solicitation is...
Proposed procurement for NSN 1650001994814 RETAINER,HOLDDOWN P: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO Approved source is 62983 341648. The solicitation is a...
Providing a safe and healthful work environment for its patients and employees is paramount to the Veterans Health Administration (VHA). To that end, VHA requires a comprehensive library of workplace...
Proposed procurement for NSN 4930015675432 PARTS KIT,REEL ASSE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1Q3Z9 FR-JP5-SPDR1. The solicitation i...
Proposed procurement for NSN 2590015334347 WINCH,TAKE-UP,RIGHT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 0EJ14 53357; 75Q65 9KK197. The solic...
Proposed procurement for NSN 1005015011528 PARTS KIT-SEAL REPL: Line 0001 Qty 89 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 046U2 8305854; 0FGC4 8305854; 3NNX8 8305...
THIS REQUIREMENT IS LIMITED TO CMC ELECTRONIQUE INC, CAGE 90073 AND TO SIKORSKY AIRCRAFTT CAGE 78286 AND CANDADIAN COMMERCIAL CORPORATION CAGE 98247 IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1(a)(2) A LIMIT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - S...
Proposed procurement for NSN 5996014722509 AMPLIFIER,ELECTRONI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 05RV1 AM1-06550-S01. The solicitation is an...
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
Proposed procurement for NSN 5340016876611 PLUG,VENT: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 13226 6714ALB. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N7M2.8|EGP|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an RF...
Proposed procurement for NSN 2530010894992 BOOT,VEHICULAR COMP: Line 0001 Qty 8575 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 300 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. The solicitati...
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4930011089568 FLOWMETER ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 01551 6433-3; 7Z016 6433-3. The solicitation...
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Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
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