59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 10855 91-01178-01. The solicitation is an R...
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Proposed procurement for NSN 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 10855 91-01178-01. The solicitation is an R...
Proposed procurement for NSN 6340000534548 INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 61349 AW2017AC04. The solicitation is an RFQ and...
Proposed procurement for NSN 4710014140403 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 99138536. The solicitation is an RFQ...
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO Approved source is 1Y128 7548685-10. The solicitatio...
Proposed procurement for NSN 4010008031176 LINK,DETACHABLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
Proposed procurement for NSN 6350013199775 CONTROLLER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
Proposed procurement for NSN 5305009043393 SCREW,MACHINE: Line 0001 Qty 681 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 52515 819066-044. The solicitation is an R...
Proposed procurement for NSN 2825001068440 RING,PISTON: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 1680015277795 BEAM ASSY,RESTRAINT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM026-057-22. The solicitation is...
SOLICITATION NUMBER: 47PJ0024R0070 PROJECT TITLE: Portal 523AM TAB (Testing, adjusting, and balancing) DESCRIPTION OF PROPOSED WORK: The purpose of this project is to test, adjust and balance the HVAC...
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4710016503801 PIPE,METALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
Proposed procurement for NSN 4710010120585 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Approved sources are 52661 745816; 77445 745816. Th...
Plumbing Replacement - Residential Quarters Jordan River NFH
Proposed procurement for NSN 1680014494184 PARTS KIT,ELECTRO-M: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0189 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 2995013190321 CONTROL ASSEMBLY,PU: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5999016609667 HOUSING,ELECTRONIC: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0B107 BNG-041-A2. The solicitation is an R...
Proposed procurement for NSN 6625010340207 AMMETER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 0BZM1 MK701-306; 34830 124-133. The solicit...
Proposed procurement for NSN 4820016321185 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 1CC11 60652-78. The solicitation is an...
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SOLICITATION NUMBER: 47PJ0024R0069 PROJECT TITLE: Bismarck 37 HVAC TAB (Testing, balancing and adjusting) DESCRIPTION OF PROPOSED WORK: The purpose of this project is to balance air handling system 1....
Proposed procurement for NSN 2540017182866 BELT,VEHICULAR SAFE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6680015129477 INDICATOR,RATE OF F: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04804 6D29324G01; 81412 6D29324. The...
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