25--RESERVOIR,BRAKE FLU
Proposed procurement for NSN 2530011583104 RESERVOIR,BRAKE FLU: Line 0001 Qty 199 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2530011583104 RESERVOIR,BRAKE FLU: Line 0001 Qty 199 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
Proposed procurement for NSN 5999002595305 CONTACT,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040013697707 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0F1X1 6113525. The solicitation is an RFQ a...
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is conducting market research to identify potential Veteran Small Business Certification (VetCert) Verified (Veteran Small...
Proposed procurement for NSN 6110009693323 TRIP UNIT,OVERSPEED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 27192 6999ED203A4. The solicitation is an R...
Proposed procurement for NSN 1680007240942 CAP ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 72429 149C6039. The solicitation is an RF...
Proposed procurement for NSN 1650002773274 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0217 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
The United States Special Operations Command (USSOCOM), Special Operations (SOF), Acquisition, Technology and Logistics (AT&L), Directorate of Procurements, is seeking information to identify potentia...
Proposed procurement for NSN 5998015730699 ELECTRONIC COMPONEN: Line 0001 Qty 171 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 63600 1708 PG 1/PN EL-30292; 63600...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
Proposed procurement for NSN 2010016719101 ENGINE CONTROL UNIT: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4820016931072 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 E11.99003-0530. The solicitation...
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
Proposed procurement for NSN 3990001417261 PALLET,MATERIAL HAN: Line 0001 Qty 1008 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Defense Logistics Agency Energy (DLA Energy) requires analytical technical advisory and assistance support to procure retail electricity and, to a lesser extent, renewable energy and Carbon Pollut...
Proposed procurement for NSN 5985015584806 DUMMY LOAD,ELECTRIC: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-621-0453. The solicitation is an...
Proposed procurement for NSN 4730015352783 PIPE AND HOSE ASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 2X262 106A0076. The solicitation is an...
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 8305000825752 WEBBING,TEXTILE: Line 0001 Qty 15000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0240 DAYS ADO Line 0002 Qty 15000 UI YD Deliver To: ARIZONA INDUS...
Proposed procurement for NSN 5945009363932 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 27192 6938ED37-1A. The solicitation is an R...
Proposed procurement for NSN 1005015764391 CASE,WEAPONS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 65442 1780HL. The solicitation is an RFQ and will...
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
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