53--O-RING
Proposed procurement for NSN 5331011874893 O-RING: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 7PZX0 0N653444.8.68. The solicitation is an RFQ an...
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Proposed procurement for NSN 5331011874893 O-RING: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 7PZX0 0N653444.8.68. The solicitation is an RFQ an...
Proposed procurement for NSN 5985016439030 MAST SECTION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 318U8 BCH-100464-001; 3JWX5 BCH-100464-001; 3JW...
Proposed procurement for NSN 6110015109579 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Approved sources are 98523 176485; 98523 J176485. The solicitati...
Proposed procurement for NSN 5915014944165 FILTER,RADIO FREQUE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 13619 RF15467-5; 29381 6034854-5. The so...
Proposed procurement for NSN 2090014508628 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved sources are 21204 27155-23 PC 5; 21204 KS-27155-34 PC N...
This is an amendment to RFQ 36C24125Q0774 to update the PWS per the customers needs.
Proposed procurement for NSN 4720010659360 HOSE ASSEMBLY,NONME: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4310013785137 VACUUM PUMP UNIT,RO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0MT88 VP20X. The solicitation is an RFQ and...
Proposed procurement for NSN 4820017207365 PARTS KIT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5998015253943 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 99251 1654733-1. The solicitation...
The attached Request for Proposal (RFP), SP4706-25-R-00006 and its associated attachments, is for the Hydrant Fueling Automation Maintenance (HFAM) requirement that was previously synopsized on this s...
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JASON DUNHAM DDG 109 By:...
Proposed procurement for NSN 5340011335295 BRACKET,MOUNTING: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5965002961808 LOUDSPEAKER,PERMANE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6110012393128 CONTROL BOX,GENERAT: Line 0001 Qty 1 UI EA Deliver To: USS CHOSIN CG 65 By: 0020 DAYS ADO Approved source is 35076 712718-1. The solicitation is an RFQ and w...
***Amendment 0001 serves to add Paragraph 3 to the narrative. See solicitaiton W519TC25QA036 P0001 for details. see solicitation W519TC25QA036 The proposed contract action is for a 52-week lease of an...
Courier Services Sheridan, WY VAMC AMENDMENT SUMMARY: Questions and Answers included in this amendment Acknowledge Amendment 001 with your offer FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE P...
Enclosed is a Request for Quotations (RFQ) for Bank Load Purchase and Installation. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the requ...
Proposed procurement for NSN 6220014833233 CONTROL,ELECTRIC LI: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0292 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2940016475885 FILTER,FLUID: Line 0001 Qty 975 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2090015746705 COVER,LRAD-1000: Line 0001 Qty 20 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6145010069162 WIRE,ELECTRICAL: Line 0001 Qty 599 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1005123738452 PIN,FIRING: Line 0001 Qty 245 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305015771951 SCREW,CAP,HEXAGON H: Line 0001 Qty 204 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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