29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015253916 SENSOR,MANIFOLD ABS: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 161-1704; 1EFH8 1000298. The soli...
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Proposed procurement for NSN 2990015253916 SENSOR,MANIFOLD ABS: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 161-1704; 1EFH8 1000298. The soli...
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved sources are 0PHW1 204-031-468-103; 62810 204-0...
Proposed procurement for NSN 4720123312766 HOSE,NONMETALLIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is D0356 6.388-153.0. The solicitation is an RFQ...
Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0458 DAYS ADO Approved source is 54786 101389-2. The solicitation is an...
Proposed procurement for NSN 6140251622226 BATTERY,STORAGE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is N5387 P003830. The solicitation is an RFQ...
Proposed procurement for NSN 2530145905787 ARM,PIVOTING WHEEL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is F2161 1347328. The solicitation is an RFQ a...
This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular #2023-02 (February...
Proposed procurement for NSN 4810012114465 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79318 340575. The solicitation is an RFQ and will be...
Proposed procurement for NSN 6110014524988 STARTER,MOTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55840 W+200M2CFC. The solicitation is an RFQ...
Proposed procurement for NSN 6650016851742 PATCH,SAMPLE: Line 0001 Qty 230 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3Y4X8 B184387. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5340002303252 STAY,LOCKING: Line 0001 Qty 167 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2940016118107 FILTER,FLUID: Line 0001 Qty 31 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 73030 796944-2; 73030 796944-5....
GSA seeks to Lease 12,481 ANSI/BOMA Occupant Area of Office, Lab and Warehouse space in Harlingen, TX.
Proposed procurement for NSN 6145015842057 CABLE,POWER,ELECTRI: Line 0001 Qty 6000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO This is a source controlled drawing item. Approved sou...
CONTACT INFORMATION|4|N9743F|FAA|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Proposed procurement for NSN 4320015223214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 96046 082682M REV E ITEM 18; 96046 0...
Proposed procurement for NSN 5340014813192 COVER STRIP: Line 0001 Qty 493 UI RL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 39428 8507K15. The solicitation is an RFQ...
CONTACT INFORMATION|4|N9743F|FBA|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 31 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
Proposed procurement for NSN 2530010899134 PARTS KIT,HAND BRAK: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5935014078657 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07232 6937098; 27456 6937098. The so...
Proposed procurement for NSN 4820004828908 VALVE,CHECK: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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