49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016949693 PARTS KIT,LUBRICANT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 7PZX0 16612803. The solicitation is an RFQ...
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Proposed procurement for NSN 4930016949693 PARTS KIT,LUBRICANT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 7PZX0 16612803. The solicitation is an RFQ...
Proposed procurement for NSN 6685015099478 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-300G; 62144 6...
Proposed procurement for NSN 5945012187925 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58657 9207-10340. The solicitation is an R...
The National Park Service, Contracting Operations East, South Contracting Office is seeking to hire a qualified contractor to conduct reconnaissance and intervention activities for Stony Coral Tissue...
Proposed procurement for NSN 4320015041042 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 59180 CD19646-1; 59180 TJ413RU-550M. The sol...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Bee Cave Delineated Area: City limits of Bee Cave, TX Minimum Sq. Ft. (ABOA): 2,479 Maximum...
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Proposed procurement for NSN 5320012142303 COLLAR,PIN-RIVET: Line 0001 Qty 11086 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO This is a source controlled drawing item. Approved...
The United States Government, represented by the United States Agency for International Development Office of Inspector General (USAID/OIG), is soliciting proposals from qualified businesses/GSA contr...
Proposed procurement for NSN 5330013113818 SEAL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 04171 B1012. The solicitation is an RFQ and will be...
Proposed procurement for NSN 5306010987212 BOLT,SHEAR: Line 0001 Qty 2467 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 56878 74178-8-19. The solicitation is an RFQ and...
This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL. Please see attachments.
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved source is 35076 741356. The solicitation is an...
Proposed procurement for NSN 1680015515577 INTERFACE UNIT,DATA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170...
Proposed procurement for NSN 1560017183213 STIFFENER,AIRCRAFT: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* New Lease - Raleigh VA Dental Clinic 3rd RLP GENERAL INFOR...
Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4810010634879 VALVE,SOLENOID: Line 0001 Qty 111 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 78062 20350-001. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|...
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820012282407 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 DDVTN-22J4J2SL; 35795 Y105948118. T...
Proposed procurement for NSN 1005012943863 HOUSING,LOADER,FORW: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 05606 5544177. The solicitation is...
Proposed procurement for NSN 4330001120256 FILTER ELEMENT,FLUI: Line 0001 Qty 1169 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5315014605649 PIN,STRAIGHT,HEADED: Line 0001 Qty 665 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0796 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5340016786420 LOCK SET,RIM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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