41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 377-05585-000. The solicitation i...
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Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 377-05585-000. The solicitation i...
Proposed procurement for NSN 2540015481191 LATCH,DOOR,VEHICULA: Line 0001 Qty 22 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 6110015074061 PANEL,POWER DISTRIB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1005017013545 ACCESSORY MOUNT,SNI: Line 0001 Qty 9 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510015225990 PANEL,BODY,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5342012055381 STRAP: Line 0001 Qty 379 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6150011887132 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0564 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 6850124150440 PRINTING MATERIAL: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved sources are 3MPQ0 9011-0016; 45M15 9011-0016. The s...
New Green Mountain - Rec Site Cleaning The goal of the project is to ensure restrooms are cleaned in a timely manner, trash is removed, and fire rings are clear of ash and debris. Tasks to be complete...
RLP PROCUREMENT SUMMARY/SOLICITATION – UNITED STATES ARMY CORPS OF ENGINEERS The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: Stat...
Proposed procurement for NSN 1560009428177 GLASS ASSY-SIDE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 53117 123B11309-502; 79RG9 123B11309-502...
This amendment makes edits to the scope of work and extends the response deadline to 07/01/2024 at 4:00pm EST. The updated SOW is attached. The following section have been removed from the SOW: 2. On-...
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for temporary Phlebotomist staffing services. Contractor shall provide temporary Phlebotomist staffing servic...
THIS REQUEST FOR INFORMATION (RFI) 36C26224Q1016 IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNIN...
Proposed procurement for NSN 6680003185737 GEAR TRAIN ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 82686 9A37. The solicitation is an RFQ a...
This solicitation is being amended to answer Contractor Questions Who was the prior incumbent and contract number? Is there a total value of the contract number and/or are you able to share. GOVERNMEN...
Proposed procurement for NSN 5330012574329 GASKET: Line 0001 Qty 1000 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 3110012084238 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved sources are 70854 767050-1; 73030 767050-1...
Proposed procurement for NSN 4440011234932 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved source is 99447 10262-10R. The solicitation...
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 15 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0VVN0 AC BLUE-WINTER-275; 1GZV7 ICLF-275...
Proposed procurement for NSN 1680015551159 MATRIX BOX ASSY,AIR: Line 0001 Qty 2 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved sources are 21856 209-077-210-105; 97499 209-0...
Proposed procurement for NSN 5995016691939 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 28953 61-30299. The solicitation is an RFQ and w...
Proposed procurement for NSN 5995015305673 CABLE ASSEMBLY,PRIN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The U.S. Army Engineering Research and Development Center (ERDC) has a requirement to maintain its current ESS at all locations. Historically these maintenance services have been provided through exis...
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