49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331468 SHOP EQUIPMENT,UTIL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01FM8 C9411142; 6H404 52835ZB5. The s...
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Proposed procurement for NSN 4940016331468 SHOP EQUIPMENT,UTIL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01FM8 C9411142; 6H404 52835ZB5. The s...
Proposed procurement for NSN 5998015199129 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: 0211 AV BN 01 CO D0 REAR DET By: 0005 DAYS ADO Approved source is 31442 6392532. The solicitation is...
Proposed procurement for NSN 4210015205525 EXTINGUISHER,FIRE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0034 DAYS ADO Approved source is 03670 443477. The solicitation is an RFQ a...
Proposed procurement for NSN 6110013678923 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED68-3B. The solicitation is an RF...
Proposed procurement for NSN 5315014005794 PIN,QUICK RELEASE: Line 0001 Qty 9 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2510014847659 VALVE,REGULATING,AI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved source is 10237 136566-1. The solicitation is a...
Proposed procurement for NSN 4810015224951 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66822 10063 ASSY 10063-1; 66822 10063-1....
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
Proposed procurement for NSN 4730016842153 BOLT,FLUID PASSAGE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4334762. The solicitation is an...
Proposed procurement for NSN 5340001102421 STANDOFF,THREADED,S: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0251 DAYS ADO Approved source is 12511 A5624. The solicitation is...
Proposed procurement for NSN 5340011003580 COVER,ACCESS: Line 0001 Qty 47 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4220015183302 BLADDER ASSEMBLY,LI: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5985013243461 MAST: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
Proposed procurement for NSN 3040013578755 SHAFT, SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 3040013395625 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06177 7236. The solicitation is an RFQ and...
The National Park Service (NPS) has a requirement for the rental of one (1): two-person travel trailer for seven (7) months to provide temporary housing for seasonal employees in the Quinault area of...
Proposed procurement for NSN 2940123421512 FILTER ELEMENT,FLUI: Line 0001 Qty 2680 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 0ZSC3 541.050.2. The solicitation is an...
Proposed procurement for NSN 1680015277764 HOSE,FUEL,SINGLE,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM026-143-11. The solicitation is...
Proposed procurement for NSN 6130014652674 CHARGER,BATTERY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 3RCD2 ACTIVATOR282. The solicitation is an RFQ...
Proposed procurement for NSN 3020014108092 GEAR SET,BEVEL,MATC: Line 0001 Qty 136 UI SE Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 05624 30512. The solicitation is an R...
Proposed procurement for NSN 2540016706515 HEATING-VENTILATION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 12601658. The solicitation is an...
Proposed procurement for NSN 5306010539319 BOLT,INTERNAL WRENC: Line 0001 Qty 4457 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 29372 CA21037-6-4HS; 60119 12...
Proposed procurement for NSN 5307011505991 STUD,SHOULDERED: Line 0001 Qty 597 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4720015445519 HOSE,AIR DUCT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 70628 WC291-6.00-560-4. The solicitation is...
Proposed procurement for NSN 5995016452251 HARNESS ASSEMBLY,LO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 50600-0201. The solicitation is an RF...
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