61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0150 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 B...
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Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0150 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 B...
Proposed procurement for NSN 4210015456376 FIREMAN'S COAT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 62520 GSAMAO00073-42X30/36X32. The solicita...
Proposed procurement for NSN 5930010783332 SWITCH,CODE INDICAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0543 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5330013427775 SEAL,PLAIN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0093 DAYS ADO Approved source is 59875 217652. The solicitation is an RFQ...
Proposed procurement for NSN 2915011894201 SHAFT,IMPELLER: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 218964. The solicitation is an...
Proposed procurement for NSN 5930014685473 SWITCH,SENSITIVE: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1015012042678 HINGED ROD ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5305016170143 SCREW,CAP,HEXAGON H: Line 0001 Qty 393 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 1W0E8 D0175PQ; 39610 D0175PQ. The s...
Proposed procurement for NSN 5985008132041 ANTENNA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0374 DAYS ADO Approved sources are 00752 261D1033; 00752 261D137; 00752 C7-3; 79RG...
Proposed procurement for NSN 2835010372900 MOUNT,ISOLATION: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0194 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 5999016623337 STRIP,ELECTRICAL GR: Line 0001 Qty 7 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 06090 34000D1421101; 4V360 34000D14211...
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 36 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The s...
Proposed procurement for NSN 6110014086374 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved sources are 27192 6957ED-9C1; 27192 6957ED6-9C. Th...
Proposed procurement for NSN 5945012344487 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 74063 SD152. The solicitation is an RFQ an...
Proposed procurement for NSN 4320015901738 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 92878 T00003-5083-1. The solicitation...
Proposed procurement for NSN 4720011598957 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved source is 78570 110341. The solicitation is an RFQ a...
Proposed procurement for NSN 4310014763121 VACUUM PUMP,ROTARY: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 66935 077-16668-001 ITEM 5A; 66935 126-34...
Integrated Pest Management (IPM) Program for the VA St. Louis Health Care System.
The contractor shall supply and deliver security doors and security window for U.S. Embassy new CES building.
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1300 usable square feet of commercial retail space located within a one (1) mile radius of Metro Ce...
NAVSUP Fleet Logistics Center Puget Sound, in support of SRF YOKOSUKA JAPAN, is negotiating on a firm fixed price SUPPLY -type contract: FOR PURCHASE OF 320 CAP, SOCKET WELD . The anticipated posting...
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
Proposed procurement for NSN 2541011899748 ARMOR,TRANSPARENT,V: Line 0001 Qty 261 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the APX-11...
Proposed procurement for NSN 5841012931912 COVER,CONVERTER,POW: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO Approved sources are 3B150 3688044; 54X10 3688044. The s...
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