61--STARTER,MOTOR
Proposed procurement for NSN 6110011084340 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 177B5462G1S2. The solicitation is an RFQ an...
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Proposed procurement for NSN 6110011084340 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 177B5462G1S2. The solicitation is an RFQ an...
Proposed procurement for NSN 6105015502578 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 32SM9 500K2610; 5YV07 500K2610; 9287...
Proposed procurement for NSN 1440017021074 RAIL,LAUNCHER,GUIDE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 072E5 497HN0112-3; 1U5F4 497HN0112-3; 32...
Proposed procurement for NSN 1560016236012 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0005...
Proposed procurement for NSN 5330015132363 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 1HZU4 1-5382 REV H ITEM 7; 1HZU4 38-003; 7N9...
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. Th...
Proposed procurement for NSN 6695015401788 TRANSDUCER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved sources are 0CAM5 1003126-1; 73030 1003126-1. The sol...
Proposed procurement for NSN 6680012185240 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 89305 20028-0000-01. The solicitation...
Proposed procurement for NSN 5940006650885 TERMINAL BOX: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The U. S. Department of Agriculture, Agricultural Research Service area office in Tifton, GA has a requirement for replace existing natural gas fired heaters. PROJECT INFORMATION PROJECT TITLE: B3 Rep...
Proposed procurement for NSN 5945011607704 RELAY,THERMAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 02989 1C5882-34-JJ; 63743 IC5882-34JJ. The...
Proposed procurement for NSN 2940013612407 FILTER ELEMENT,INTAKE: Line 0001 Qty 591 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 076M6 P52-7750; 0FW39 P52-7750; 18265...
Proposed procurement for NSN 4730016805916 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0020 DAYS ADO Approved source is 09032 080101731D. The solicitation is an RFQ and...
Proposed procurement for NSN 5120004889685 SPANNER ATTACHMENT,SOC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 9320016768492 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 430 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved source is 1NPE1 HT3935-ET-300. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Furnishing labor, equipment, supplies, and materials to perform ditch blading (75 feet), install one eighteen (18) inch CMP culvert 25 ft. in length. Repair existing 10 water bars, screen and stockpil...
Proposed procurement for NSN 4520012625241 HEATER,REACTIVATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3510017084850 WASHING MACHINE-DRY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 59618 UTEE5ASP175TW01. The solicitation is...
Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C10...
Proposed procurement for NSN 5340011606616 LATCH,RIM: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 6140016970347 CELL,BATTERY: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5330013624993 SEAL,PLAIN: Line 0001 Qty 4709 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 338X5 3710768C1; 3D6E9 2297R6648; 75Q65 28KP740...
Proposed procurement for NSN 9320016768492 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 430 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 1NPE1 HT3935-ET-300. The solicitatio...
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