43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320013191911 PUMPING UNIT,HYDRAU: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 34712 5D3-02476. The solicitation is an RF...
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Proposed procurement for NSN 4320013191911 PUMPING UNIT,HYDRAU: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 34712 5D3-02476. The solicitation is an RF...
Proposed procurement for NSN 9535002321889 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Line 0002 Qty 90 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 2815015224828 PISTON,INTERNAL COM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 7PZX0 PM65838. The solicitation is an RFQ a...
Proposed procurement for NSN 4140014343006 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0020 DAYS ADO Approved source is 75477 500706-8581. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6110014676378 STARTER,MOTOR: Line 0001 Qty 8 UI EA Deliver To: W6YV USALRCTR FT KNOX By: 0020 DAYS ADO Approved sources are 63743 24545; 63743 4012-904841. The solicitatio...
Proposed procurement for NSN 1055010684420 CONTROL PANEL,PORT: Line 0001 Qty 1 UI EA Deliver To: USS O'KANE DDG 77 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS O'KANE DDG 77 By: 0020 DAYS A...
The requirement is for the provision of preventive maintenance services for the Kitchen Fire Suppression System at U.S. Embassy Mbabane, Eswatini. The U.S. Government intends to award a contract to th...
The requirement is for the provision of preventive maintenance services for the Consular Audiovisual (AV) System (Intercom, Paging, & Displays) at U.S. Embassy Mbabane, Eswatini. The U.S. Government i...
The requirement is for the provision of preventive maintenance services for the Low Voltage Diesel Standby Generator systems at U.S. Embassy Mbabane, Eswatini. The U.S. Government intends to award a c...
Proposed procurement for NSN 3110004605244 BEARING, ROLLER, AIRFR: Line 0001 Qty 1152 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Line 0002 Qty 1077 UI EA Deliver To: DLA DISTRI...
Construction Services for the FY25 National Roofing Program (NRP) Project #4 – PR027 – Guaynabo, Puerto Rico ***This Solicitation is for the NRP MATOC Pool Only**** Reference is made to your Indefinit...
General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Nashville Delineated Area: North: TN-45 to I-70 South: Central Pike to TN-171 to I-24 East: Hwy 109 Wes...
Proposed procurement for NSN 4240016733420 PARTS KIT,OXYGEN MA: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6760014912706 CASE,PHOTOGRAPHIC E: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved sources are 65442 1550; 65442 1550 BLACK C...
Proposed procurement for NSN 4810014146190 SERVOVALVE,HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0700 DAYS ADO Approved sources are 49695 76036; 77272 114HS58...
Proposed procurement for NSN 4810010583481 VALVE,SOLENOID: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 6625003338456 INDICATOR,FAULT LOC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION W...
The Maryland Air National Guard requires an epoxy floor installation in Building 2100.
Proposed procurement for NSN 5895013513792 MIXER STAGE,FREQUEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0218 DAYS ADO This is a source controlled drawing item. Approved s...
Togus Wood Chipping
Proposed procurement for NSN 8455008170305 DECORATION SET,INDI: Line 0001 Qty 8000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0126 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 8455010242961 INSIGNIA,GRADE,ENLI: Line 0001 Qty 22000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO The solicitation is an RFQ and will be availabl...
This solicitation is a Request for Quotes (RFQ) to provide Brand Name or Equal Four (4) Quantum High Density Sliding Overhead Track System consisting of: Four (4) TTK-E21 21" Stationary End Kits; Four...
NAVSUP WSS is issuing a solicitation for a LTC for repair of the items listed on Attachment A to this solicitation. This is the LTC renewal to Oeco (CAGE: 02101). The requirements are currently covere...
The U.S Government Publishing Office (GPO) provides publishing and dissemination services for official and authentic government publications to Congress, Federal agencies, Federal depository libraries...
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