16--BRUSH BLOCK ASSEMBL
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
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Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
NCO 23 has a requirement for floor scrubbers for the Central Iowa VAHCS. Â This is a total SB set aside. Â FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 O...
Please see the attached: Combined Synopsis/Solicitation Minimum Requirements-Visitor Desk CUI BLDG 600 VISITOR DESK AREA-09202023 CUI
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
2nd Marine Division Band has a requirement for custom ATA road/flight cases for various musical instruments. 07 August 2024 - Amendment 0001 posted to answer vendor questions received.
Proposed procurement for NSN 4820011360725 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99643 58280-3. The solicitation is an R...
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
Proposed procurement for NSN 1560017185959 PLATE,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5950002450996 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 1560016606257 EXTENDED TUNNEL ASS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 72429 401051-3. The solicitation is an RFQ...
Proposed procurement for NSN 4730014678491 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1QZK3 0253SH-S0401211. The solicitation is an...
Proposed procurement for NSN 6665004969623 KIT,FUEL SAMPLING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 08071 XX64-037-30. The solicitation is an RF...
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0350 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D98...
Proposed procurement for NSN 4210014988479 EXTINGUISHER,FIRE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 0KDP7 86-210006-001. The solicitation is...
Proposed procurement for NSN 3120013695950 BUSHING,SLEEVE: Line 0001 Qty 6028 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0KES1 9139654; 30391 9139654. The solic...
Proposed procurement for NSN 4820010609368 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 78062 20365-410; 78062 21105-FIND NO-...
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 2 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5935013279100 CONNECTOR,PLUG,ELEC: Line 0001 Qty 250 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 06085 12361682-4; 076M6 12361682-4; 7146...
Proposed procurement for NSN 5930001388527 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 05228 62-200056; 4K0V2 62-200056;...
Proposed procurement for NSN 3110013543764 BEARING,ROLLER,SELF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 21335 239/800YMBW33W45C6; 52676 239/800CA...
CONTACT INFORMATION|4|N742.11|WR3DD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4510014702455 DISPENSER,DRINKING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 03824 M10N; 22280 M-10-N. The solicitatio...
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