61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013611306 BATTERY,NONRECHARGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 6135013611306 BATTERY,NONRECHARGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
AMENDMENT 0001: The purpose of this amendment is to re-open and extend the solicitation due to a lack of Responsive and Technically Acceptable quotes. Additionally, this amendment revises the required...
Proposed procurement for NSN 6150014217064 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510015226011 KINGPIN,FIFTH WHEEL: Line 0001 Qty 8 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4910012490151 TESTER,DIESEL FUEL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 01PB5 9549055; 39VG9 9549055. The solicita...
Proposed procurement for NSN 2510016926731 HOOD,ENGINE COMPART: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 39 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4940013217675 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-LHS. The...
Proposed procurement for NSN 5340014586394 COVER,ACCESS: Line 0001 Qty 52 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3020012340473 GEAR SET: Line 0001 Qty 8 UI SE Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
Proposed procurement for NSN 5340015656826 ROD,STRAIGHT,HEADLE: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0034 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2040001906902 STOPPER ASSEMBLY,CH: Line 0001 Qty 2 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5330014809932 RETAINER,PACKING: Line 0001 Qty 11 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540016656243 CHOCK,WHEEL-TRACK: Line 0001 Qty 158 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 357 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910006200399 FUEL TANK CAP RETAI: Line 0001 Qty 42 UI PG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5905010498171 RESISTOR,FIXED,WIRE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 27192 11003H44-24; 27192 942-1-167M11-6A...
Proposed procurement for NSN 5930016444258 SWITCH,PROXIMITY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 44114 8199763. The solicitation is an RFQ and...
This is a pre-solicitation notice ONLY of the Government's intent to issue a solicitation in the near future: Description: National stock number: 8145-01-628-2425 Item: Container, Deployable Battery S...
Proposed procurement for NSN 2530015662564 DEFLECTOR,DIRT AND: Line 0001 Qty 7 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111 intends to...
Proposed procurement for NSN 2530013851138 CALIPER ASSEMBLY,DI: Line 0001 Qty 123 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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