42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 15927 200077-31. The solicitation is an R...
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Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 15927 200077-31. The solicitation is an R...
Proposed procurement for NSN 5950011716638 TRANSFORMER,RADIO F: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved source is 59501 106955. The solicitation i...
Proposed procurement for NSN 5640001736591 INSULATION FELT,THE: Line 0001 Qty 50 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at th...
The requirement is for NEC Warehouse air Handling Unit installation to the United States Mission Kigali- Rwanda. All responsible sources may submit a quotation, which will be considered. The solicitat...
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5930011836261 SWITCH,CODE INDICAT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 06845 4046037-0704; 07126 53-B-0013; 918...
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
NIST requires an Uninterruptable Power Supply (UPS) to include installation and testing services in accordance with the statement of work and required specifications found within the solicitation docu...
Proposed procurement for NSN 4730014811212 PLATE,ORIFICE,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2010010299352 SHOE,INSTRUMENTED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 75333 65-5691-5. The solicitation is a...
Proposed procurement for NSN 4310015247706 COMPRESSOR UNIT,REC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 28953 A69-C2243-1; 28953 D3084 ITEM 26. T...
Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 58657 CC0401P-XXN28B; F0219 CC0401P-XXN28B...
Proposed procurement for NSN 2520011517825 PROPELLER SHAFT WIT: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2540007072564 PINTLE ASSEMBLY,TOW: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 9M323 AGSE-E22214-P01. The soli...
Proposed procurement for NSN 6110016911016 CONTACTOR,MAGNETIC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0V369 A63-30-00. The solicitation is an...
Proposed procurement for NSN 4610015694375 FILTER,WATER PURIFI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 28953 207-7723; 28953 C3061 ITEM 4....
North Dakota Food and Dairy IDIQ
Proposed procurement for NSN 2010015266739 TRANSMISSION,MECHAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 61208 MG-5075-SC 1.16:1 RTO. The solicitati...
Proposed procurement for NSN 6105012507348 MOTOR,DIRECT CURREN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 05624 DYLM72701-4. The solicitation...
Proposed procurement for NSN 5360008240522 SPRING,FLAT: Line 0001 Qty 5206 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
Proposed procurement for NSN 2840002996412 LINER,COMBUSIION CH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 52661 454726; 77445 454726. Th...
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
Proposed procurement for NSN 6140017088653 BATTERY,STORAGE: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0J4G8 FZ-VZSU1VU. The solicitation is an RFQ...
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0V4E7 BCI-ATB-3K-KIT. The solicitation is...
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