Outdoor Walk-in Cooler, Olympic NP
Supply walkin cooler with shelter
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.
Supply walkin cooler with shelter
Proposed procurement for NSN 5342150256298 ANODE,IMPRESSED CUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A0106 LCS045. The solicitation is an RFQ a...
Proposed procurement for NSN 5930123743484 SWITCH,PROXIMITY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are D1510 LK30.2144.8; K0824 ND8681. The solici...
Amendment to Extend Solicitation for Site Visit
CONTACT INFORMATION|4|N791.13|LPD|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
Proposed procurement for NSN 5310013316473 WASHER,RECESSED: Line 0001 Qty 802 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
NSN 7H-4810-015795883-CP, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
Proposed procurement for NSN 4320012008083 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63857 6039D0106A423A. The soli...
Proposed procurement for NSN 5280013521336 GAGE SET,INSPECTION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 9DV74 NRK-3AST. The solicitation is...
The Bureau of Land Management (BLM), Surprise Field Office has a requirement for a Juniper Reduction Support Services, in accordance with the attached Request for Quotation (RFQ) 140L1224Q0061 and att...
Proposed procurement for NSN 1005014776391 GUIDE CAM: Line 0001 Qty 40 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4420011658511 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 91161 15295. The solicitation is an RFQ and...
Proposed procurement for NSN 4330015020346 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 99657 233986-0002; 99657 280912-0005 ITEM...
Proposed procurement for NSN 4730011366582 COUPLING HALF,QUICK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18323 977B890G02. The solicitation is an RF...
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The soli...
Proposed procurement for NSN 1680005263593 PARTS KIT,ACTUATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved source is 81039 E10248-1. The solicitation is a...
Proposed procurement for NSN 5995016525896 WIRING HARNESS,BRAN: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 97499 901-076-760-113. The solicitation is...
Install speakers and mount them to the ceiling rafters or along the wall inside the hangar. shielded audio cable from the speakers to a dedicated room with network connectivity. Secure each speaker wi...
Proposed procurement for NSN 6350015899209 DETECTOR,HEAT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 25693 905110-01. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N741.6|GDHDD|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
Proposed procurement for NSN 4940016180671 TEST STAND,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO Approved source is 66503 8909-1-57. The solicitation is an RF...
Proposed procurement for NSN 4810016216381 COVER PLATE,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 064820. The solicitation is an RFQ and...
Proposed procurement for NSN 5940016744482 TERMINAL BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Unlock AI summaries and opportunities details for all 958 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated