81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015711251 SHIPPING AND STORAG: Line 0001 Qty 49 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
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Proposed procurement for NSN 8145015711251 SHIPPING AND STORAG: Line 0001 Qty 49 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
This requirement is to create stockpiled aggregate at the following quarries: Soda Peak Quarry, Big Creek Quarry and Alec Creek Quarry.
Proposed procurement for NSN 4420013316869 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 6LE50 5-036-08-048-009. The solicitatio...
Proposed procurement for NSN 6530011688096 TRAY,COUNTING,TABLE: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 65961 23087. The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|ZIBA11|EA0|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
Proposed procurement for NSN 5305000961616 SCREW,MACHINE: Line 0001 Qty 53 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5998016794249 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130015007183 FILTER ELEMENT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 57487 1822-07. The solicitation is an RF...
Proposed procurement for NSN 3426013833075 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T106423. The solicitation is an RFQ and...
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0049 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 1005005723153 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 05606 201F451; 76793 56026. The solici...
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 52115 40194P100P; 6RE77 6150-00-659-0677...
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4TVG2 50-25-0001. The solicitation is an R...
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
Proposed procurement for NSN 1730016437083 ASSEMBLY,LIFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 00994 130D1200. The solicitation is an...
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
Proposed procurement for NSN 4520014929265 HEATING ELEMENT,ELE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 074986-766; 07131 393-074986-766....
B.3 STATEMENT OF WORK 1. GENERAL PROCEDURE: 1.1. The Contractor shall provide transportation for veterans and caregivers per the established routes in this statement of work in support of the VA Great...
Proposed procurement for NSN 3010015587253 COUPLING HALF,SHAFT: Line 0001 Qty 24 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4420011209599 HEATER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 60756 1034-D710-A. The solicitation is an R...
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6105014925274 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57368 MR0018. The solicitation is an RFQ an...
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 627 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
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