V22 Japan Tool Groupings IDSC Snap-On
V22 IDSC SNAPON Sam Description The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition b...
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V22 IDSC SNAPON Sam Description The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition b...
HVAC Summer Season Prep, 636-24-306
Proposed procurement for NSN 4720011682384 HOSE ASSEMBLY,AIR D: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 9390016904500 TAPE,REFLECTIVE: Line 0001 Qty 14 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3EG25 5751600AE. The solicitation is an RFQ an...
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0553 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
GRTE-AIS Trailer Mounted, Heated Water, Pressure Washer
Proposed procurement for NSN 2510016314101 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4730015410769 COUPLING HALF,QUICK: Line 0001 Qty 1166 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 19911 9500.175.2. The solicitation is an...
Proposed procurement for NSN 3040151624175 INBOARD SPRING CAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820015233253 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 57574 F15-0064C-02TSG/P014-308110-G01. The...
Proposed procurement for NSN 3510014591387 WASHER-DRYER,HOUSEH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1SH55 WET4024HW; 39089 LSE7806ACE. T...
Proposed procurement for NSN 2590014993783 ROLLER BANK ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 65793 5-600-159. The solicitation is an RFQ...
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0361 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. The s...
Proposed procurement for NSN 4820012378310 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 09032 080230813W. The solicitation is an RFQ and wi...
This project is for the installation of a residential drinking water well on fee land. The contractor shall drill the well, consisting of welded steel casing, PVC liner (as needed), sanitary seal, wel...
Proposed procurement for NSN 8455016886267 INSIGNIA,GRADE,ENLI: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0093 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 4820012706610 VALVE,SAFETY RELIEF: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved source is 00994 1128AS136. The solicitation is...
Proposed procurement for NSN 4820012777574 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 98939 M2087-01. The solicitation is an RFQ...
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ...
Proposed procurement for NSN 1270014565825 CONTROL ASSEMBLY,SI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 072E5 RLG0105-01. The solicitation is...
Proposed procurement for NSN 2540015084814 INSULATION,VEHICULA: Line 0001 Qty 36 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5905015522436 RESISTOR,VARIABLE,H: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 11534 600-592-1; 7LE18 600-592-1...
Proposed procurement for NSN 5935017158798 CONNECTOR,PLUG,ELEC: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 06324 MWDM3L-51NSF. The solicitation is a...
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAY...
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