44--REPAIR KIT
Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
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Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
Proposed procurement for NSN 8020007534915 ROLLER,PAINT: Line 0001 Qty 8810 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Line 0002 Qty 12190 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5670012063885 DOOR,METAL,SWINGING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5970010221538 INSULATOR,TUBE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0002 DAYS ADO Approved source is 99167 908D078-1. The solicitation is an...
Proposed procurement for NSN 4320013489753 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved source is 0EYA6 79208. The solicitation is an RFQ an...
Proposed procurement for NSN 5342000661235 ADAPTER,CONTAINER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0012 DAYS ADO Line 0002 Qty 237 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
Proposed procurement for NSN 4520015905246 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 46219 D510-40921-1. The solicitation is an...
Proposed procurement for NSN 4020012869849 ROPE,FIBROUS: Line 0001 Qty 251 UI CL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30...
CONTACT INFORMATION|4|N712.26|AE7|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 6350011557555 HORN,SIGNAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108...
Proposed procurement for NSN 5998015263982 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 19623 713813-3. The solicitation is an RFQ...
SUBJECT: 2024 MDARNG SUMMER CAMPS W912K624Q0027 1. PLEASE READ THIS NOTICE CAREFULLY IN ITS ENTIRETY, AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED." YOU MUST INCLUDE YOUR CAGE CODE, UNIVERSAL...
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 666 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 4140016436592 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1L4J7 A2500-000048; 82877 012595000. The soli...
Proposed procurement for NSN 2540017077959 PARTS KIT,SEAT,VEHI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ a...
Proposed procurement for NSN 4140011974273 GUARD,FAN IMPELLER: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 66583 12337902-2. The solicitation is a...
Proposed procurement for NSN 3940013732736 BLOCK,TACKLE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 3110010317497 BEARING ASSEMBLY: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
Proposed procurement for NSN 3120012791699 BEARING,SLEEVE: Line 0001 Qty 14 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 72957 8D0058-3. The solicitation is an RFQ and...
The International Narcotics and Law Enforcement Section (INL) of the U.S. Embassy in Guatemala requires commercial vehicle rental for mid-size sedans, trucks, SUVs, and minivans/panel in Guatemala. Th...
Proposed procurement for NSN 6210002952838 FILTER,INDICATOR LI: Line 0001 Qty 7888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The Department of Veterans Affairs intends to issue a solicitation (36C25224Q0473) for Fuel Storage Tank-Inspection/Testing/Cleaning Services for the VA Illiana Health Care System located in Danville,...
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