41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
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Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
Proposed procurement for NSN 4610015474933 FILTER ASSEMBLY,WAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62144 18461. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
Proposed procurement for NSN 8120016020605 CYLINDER,COMPRESSED: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 15927 804722-31. The solicitation is...
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0005...
The Advanced Research Projects Agency for Health (ARPA-H) is a government agency which seeks to accelerate better health outcomes for everyone by supporting the development of high-impact solutions to...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5330008324517 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
AIRFLOW TESTING ISOLATION ROOM PMI
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0338|N03383|S0707A|S0707A|See Schedule |TBD||||||||| This is a sole source requirement. The Government physi...
Proposed procurement for NSN 4520013297319 DAMPER,FLUE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0AYP6 DASN00200; 0AYP6 T-1471-DASN00200. The...
The Contractor shall furnish and deliver LED LIGHT BULBS to the U.S. Consulate General, Jeddah, Saudi Arabia in accordance with the specifications and terms and conditions set forth herein. The contra...
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5930013204991 SWITCH,PUSH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS...
Re-roof Rapid River Office with Certainteed Landmark Shingle (Color: Heather Blend) Includes the removal and replacement of the existing roof coverings at the Rapid River District Office including roo...
NSN 1R-1680-LLF02J269-P8, REF NR P37272, QTY 4 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Quali...
Proposed procurement for NSN 1740008427138 BRAKE ARM ASSY: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
The Government has a need to bring the Automated Storage and Retrieval System (ASRS) Information Technology (IT) components currently in use at Anniston Army Depot (ANAD) into compliance with current...
Proposed procurement for NSN 4930015520209 FUEL INJECTOR HOLDE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 26145908420. The solicitation is an R...
Proposed procurement for NSN 4820015832855 VALVE ASSEMBLY,MANI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 09990 VAL6810-5054-043. The solicitation i...
Proposed procurement for NSN 4310007763345 PLATE,COMPRESSOR MO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved source is 78385 2830435. The solicitation i...
Proposed procurement for NSN 6240016557354 LAMP,LIGHT EMITTING: Line 0001 Qty 707 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0186 DAYS ADO Approved sources are 1BD15 EFO-X048; L04B3 FLZ-T12-R-4...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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