66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO This is a source controlled drawing item. Approved s...
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Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3040014761069 COLLAR,SHAFT: Line 0001 Qty 84 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040011827611 SHAFT,SHOULDERED: Line 0001 Qty 104 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
Amendment 0002 - Extends the solicitation due date from 05 JAN 2026 to 06 FEB 2026 Amendment 0001 - Removes the Small Business Set aside and extends the solicitation due date from 15 NOV 2025 to 05 JA...
NSN 3040-01-325-7874. This is a 3/C The required quantity is 371 Each and a required delivery in 1040 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefo...
Proposed procurement for NSN 3040015562032 LEVER,MANUAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 D...
CONTACT INFORMATION|4|N743.30|N/A|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 3010010904359 GEAR ASSEMBLY,SPEED: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 07524 E-3548E. The solicitation is an RFQ...
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 60 UI SE Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2835014905593 VANE ASSEMBLY,COMPR: Line 0001 Qty 18 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2835015965400 INSULATION BLANKET,: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2835005966474 SENSOR,SPEED: Line 0001 Qty 14 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 4440012483109 CARTRIDGE,DEHYDRATO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4520014422691 HEATING ELEMENT,ELE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 65586 393-500174-001. The solicitation...
Proposed procurement for NSN 4130004724653 VALVE PLATE,COMPRES: Line 0001 Qty 57 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved source is 10855 5H46-120A. The solicitation is...
Proposed procurement for NSN 4520015133877 IGNITER,SPARK,FUEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 10023 0135-28084; 10023 D-52173 ITEM 19....
Proposed procurement for NSN 4130012251072 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 FCU-H8-0.0KW-LVR. The solicitation i...
Proposed procurement for NSN 4130012252505 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU-H6-6.0KW-LVR. The solicitation is an...
Proposed procurement for NSN 2930015321556 CORE,RADIATOR: Line 0001 Qty 79 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
36C26226Q0240 Page 1 of Page 79 of 79 Page 1 of RFQ 36C26226Q0240 is a Brand name or Equal requirement for Undercounter Medical Grade Refrigerator in accordance with (IAW) B.2 and B.3 of attached soli...
Proposed procurement for NSN 4440014620358 CARTRIDGE,DEHYDRATO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 93842 008-087-082-1. The solicitation...
Proposed procurement for NSN 4120014934073 CONDENSER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Indian Health Service, Gallup Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government req...
Proposed procurement for NSN 5998016050598 CIRCUIT CARD ASSEMB: Line 0001 Qty 80 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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