81--SHIPPING AND STORAG
Proposed procurement for NSN 8145013163292 SHIPPING AND STORAG: Line 0001 Qty 6 UI EA Deliver To: UH-60M MAIN WAREHOUSE By: 0005 DAYS ADO Approved source is 80298 56112-000. The solicitation is an RFQ...
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Proposed procurement for NSN 8145013163292 SHIPPING AND STORAG: Line 0001 Qty 6 UI EA Deliver To: UH-60M MAIN WAREHOUSE By: 0005 DAYS ADO Approved source is 80298 56112-000. The solicitation is an RFQ...
Proposed procurement for NSN 6160015931062 RETAINER,BATTERY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0169 DAYS ADO Line 0002 Qty 1064 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Proposed procurement for NSN 2590016870498 PARTS KIT,SEAL REPL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71724 M137655. The solicitation is an RFQ...
Proposed procurement for NSN 5805017161341 TELEPHONE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 12763 65033-030-7R; 4NCQ6 SB-990146-AM L7. The so...
Proposed procurement for NSN 2520010729943 COOLER,FLUID,TRANSM: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 6160012040172 BATTERY BOX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 1330940U. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4330013315617 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 99657 194572; 99657 236285 ITEM 90. T...
Proposed procurement for NSN 1055010603201 PANEL,CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2510013724839 SHOCK ABSORBER,DIRE: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6145012022041 CABLE,POWER,ELECTRI: Line 0001 Qty 29000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 2815014548495 BLOWER ASSEMBLY,DIE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 72582 25101145. The solicitation is an...
Request for Information For Pest Management Service 1. GENERAL INFORMATION The information herein only initiates communication with industry in order to assess market potential. No solicitation docume...
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RF...
Proposed procurement for NSN 5330013978419 SEAL,PLAIN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0054 DAYS ADO Approved source is 86090 011585-2. The solicitation is an RFQ...
Proposed procurement for NSN 4820015391003 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 91816 RV51-160. The solicitation is an RFQ...
Proposed procurement for NSN 2990014565701 SENSOR,MASS AIR FLO: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 12763 62413-200. The solicitation is an RF...
Proposed procurement for NSN 6105012516245 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Approved source is 71956 801635-504 GROUP 3. The solicitation is an...
Proposed procurement for NSN 4820012349976 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO...
Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0...
Proposed procurement for NSN 9530002449029 BAR,METAL: Line 0001 Qty 35 UI FT Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 88219 LMT10KW48250TMIL. The solicitation is an...
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 4 UI EA Deliver To: UH-60M MAIN WAREHOUSE By: 0005 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is an R...
Proposed procurement for NSN 5996004267370 AMPLIFIER ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 12763 62070-000. The solicitation is an...
Proposed procurement for NSN 5930009618507 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330000791217 SEAL,PLAIN: Line 0001 Qty 2629 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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