59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013764963 SWITCH,SENSITIVE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved source is 91929 602EN532. The solicitation is...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5930013764963 SWITCH,SENSITIVE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved source is 91929 602EN532. The solicitation is...
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
PRE-SOLICITATION ANNOUNCEMENT EUGENE O¿NEILL NHS and JOHN MUIR NHS JOMU ¿ EUON PAINTING RFP No. 140P8524Q0082 The National Park Service (NPS) has a requirement to paint and refinish National Historic...
Proposed procurement for NSN 1005012679547 CHUTE,AMMUNITION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 6110013534917 STARTER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: USNS BIG HORN T AO 198 By: 0005 DAYS ADO Approved source is 76857 12589-396A25. The solicitation is an RFQ a...
Proposed procurement for NSN 4820014538032 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 S1E10171 ITEM 9; 99517 S1E10183 IT...
Proposed procurement for NSN 4820011029949 VALVE,SAFETY RELIEF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved sources are 28953 515-253; 91816 5159A-6TB-660....
Proposed procurement for NSN 1630004351351 HOUSING,BRAKE CYLINDER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 5H860 6033-10; 81873 6033-10. Th...
Proposed procurement for NSN 6840014763011 DISINFECTANT,UTILIT: Line 0001 Qty 202 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 3U709 20390; 52780 20390; 8AXP0 20390;...
Proposed procurement for NSN 1680013482400 PAD,CUSHIONING: Line 0001 Qty 3 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 13499 D119135-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5915015521994 FILTER,RADIO FREQUE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 1510LN0033974 FLAG ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved sources are 0PXV4 565-1732-02; 25583 565-1732-02; 763...
Proposed procurement for NSN 2510015813911 PANEL,VEHICULAR OPE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 338X5 2598733C92. The solicitation is an R...
Proposed procurement for NSN 4240015583950 FACESHIELD,INDUSTRI: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 44NS5 TCG40-C. The solicitation is an RFQ...
Proposed procurement for NSN 5365015838045 BUSHING,ECCENTRIC: Line 0001 Qty 3792 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0140 DAYS ADO Approved source is 1K9E4 LSF02186-001. The solicit...
Proposed procurement for NSN 5985013092829 COUPLER,ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 66544 405-11-1. The solicitation is an RFQ and...
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0899 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03. Th...
Proposed procurement for NSN 5640006636409 WEATHER STRIP: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. Th...
The Government is seeking 36,808 ABOA SF of Warehouse space in Tampa, FL.
Proposed procurement for NSN 5306012753277 BOLT,SHEAR: Line 0001 Qty 68 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 3655014794679 CARTRIDGE,ASSY MEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 794206-001. The solicitation is an R...
Proposed procurement for NSN 5306007098286 BOLT,INTERNALLY REL: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 79U29 2-20003-1. The solicitation is an R...
BONHAM VAMC REPAIR/RENOVATE COLD STORAGE ROOM
The supply of Twin alternating automatic water softener with 36” diameter x 72” straight side carbon steel 100# non code epoxy lined tanks.
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 AMENDMENT TO PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL....
Unlock AI summaries and opportunities details for all 722 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated