61--ROTOR,MOTOR
Proposed procurement for NSN 6105012061044 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Approved source is 96169 888183060S. The solicitation is an RFQ and wi...
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Proposed procurement for NSN 6105012061044 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Approved source is 96169 888183060S. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5330006180427 PACKING WITH RETAIN: Line 0001 Qty 11921 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4110013944187 ICE MAKING MACHINE,: Line 0001 Qty 14 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 30130 CIM0430FA-B40PS. The so...
Proposed procurement for NSN 3130008980051 LINER,BEARING HOUSING: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22331 204-011-413-1-22331; 97499 204-0...
Proposed procurement for NSN 6320012133167 SWITCHBOARD,ALARM,SHIP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12763 62404-200. The solicitation is an...
Proposed procurement for NSN 2530014954295 TANK,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 76700 100066A; 8G526 306310. The solicitati...
Proposed procurement for NSN 4820014875157 DISK,VALVE: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 V1E10565 ITEM 10; 99517 V3D10463-01. The so...
Proposed procurement for NSN 5910010575109 CAPACITOR,FIXED,CER: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4240014415125 INSTALLATION KIT,GA: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
The Rio Grande National Forest, Saguache Ranger District has a need to paint and stain the exterior and interior of the Stone Cellar Cabin. The contractor shall paint and stain the interior wall that...
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The...
Proposed procurement for NSN 1680015164364 MOTOR,DEROTATION,VI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Approved sources are 4U884 6386091-001; 4U884 6386091-1;...
Proposed procurement for NSN 1560012746268 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 7310014983957 KETTLE,STEAM JACKET: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 26465 TDB-40 NAVY. The solicitati...
Proposed procurement for NSN 3040011424267 SHAFT,SHOULDERED: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 82106 3014077-1. The solicitation is...
Proposed procurement for NSN 4820013057195 VALVE,GLOBE: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4810015038222 ACTUATOR,HYDRAULIC-: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 03533 067-0339; 03533 67-339. The solicit...
Proposed procurement for NSN 1680010388286 CONTROL UNIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: MINISTERE DE LA DEFENSE NATIONALE By: 0141 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MINISTERE DE LA...
The GSA Center for Charge Card Management (CCCM) is seeking information from interested vendors about capabilities of industry partners to support the development of the next GSA SmartPay® master cont...
Proposed procurement for NSN 4910002451832 FILLER AND BLEEDER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 31989 AF-5. The solicitation is an RFQ and...
Proposed procurement for NSN 6150014776642 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
Proposed procurement for NSN 6105LN0030454 ROTOR, MOTOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0078 DAYS ADO Approved source is 95270 1942B4349. The solicitation is an RFQ...
Proposed procurement for NSN 6530015118381 OXYGEN BACKUP SYSTEM: Line 0001 Qty 5 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 75906 793460-001. The solicit...
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in FAR Subpart 13.5, as supplemented with additional information included in this notice. This a...
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