43--IMPELLER,PUMP,CENTR
NSN 1H-4320-013223458-X3, TDP VER 008, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
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NSN 1H-4320-013223458-X3, TDP VER 008, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Proposed procurement for NSN 5975016985944 RACK,ELECTRICAL EQU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BPK0 406054-01. The solicitation is an RFQ...
Proposed procurement for NSN 1005015482058 PARTS KIT,GUN: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 046U2 TLCNVX880. The solicitation is an RFQ...
Proposed procurement for NSN 1680007730874 HOUSING ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Approved source is 48ZY0 L487-28. The solicitation is an R...
Proposed procurement for NSN 5360012751111 SPRING,SPIRAL,TORSI: Line 0001 Qty 11 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5360012350199 SPRING,HELICAL,COMP: Line 0001 Qty 53 UI EA Deliver To: By: 0215 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940016700503 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
U.S. GOVERNMENT Department of Agriculture (USDA) seeks to lease the following space: State: Mississippi City: Hazlehurst Delineated Area: North: Highway 28 to Highway 55 to City limits East: City limi...
Proposed procurement for NSN 1680011820339 CONTROLLER,FIRE DET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 61423 51653-104. The solicitation i...
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 92 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935012390794 CONNECTOR,RECEPTACL: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4920015555319 CONTROL PANEL,TEST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5342010862732 COUPLING,CLAMP,GROOVED: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00624 NH1000730; 17401 2894512-1. The...
Proposed procurement for NSN 2915014740400 SHAFT,DRIVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 59875 218963. The solicitation is an RFQ...
Proposed procurement for NSN 4730001837678 MANIFOLD,HYDRAULIC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6240011987929 LAMP,CARTRIDGE: Line 0001 Qty 10 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5905011765527 RESISTOR,FIXED,FILM: Line 0001 Qty 43 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Marine Corps Installation - East G-3/5 Range Control Branch requires rental and servicing of portable toilets. 29 Febraury 2024 - Amendment 0001 posted. 05 March 2024 - Amendment 0002 posted.
Proposed procurement for NSN 1560015599432 BALANCE WEIGHT,ELEV: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 9-62054-1002; 0C7H8 9-620...
Proposed procurement for NSN 6150012566298 CONTAINER DISE: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Laser Marking Censis for VA Fargo Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with add...
Proposed procurement for NSN 5935011758418 COVER,ELECTRICAL CO: Line 0001 Qty 438 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4020001069408 ROPE,FIBROUS: Line 0001 Qty 40 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
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