47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
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Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Sources Sought Notice for an instrument to measure soil carbon content in situ to a depth of at least 12 inches and geo-reference each data point. A market survey is being conducted to determine if th...
CONSTRUCTION MATERIALS
WI-NECEDAH NWR-Vibratory Roller - 84" Smooth Drum
COMBI OVEN,GAS
Single-piece hood design. Single-piece stainless steel upper and lower wash arm manifolds. 20 inch standard vertical clearance which accommodates 18 inch x 26 inch sheet pans. Single point electrical...
THIS SOLICITATION HAS BEEN CANCELLED
SEE ATTACHMENT
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DA...
Proposed procurement for NSN 2590016703213 RACK,AMMUNITION STO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DA...
Proposed procurement for NSN 4140015596034 IMPELLER,FAN,CENTRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 51802 2650-3335 (J) ITEM 5; 51802 2650-33...
This is a sole source requirement to The Electric Heater Co. dba Hubbell Electric Heater Co. for heating elements for a water heater for use on a naval vessel in Japan under FAR Parts 12 and 13. ***NO...
See Attachment
Proposed procurement for NSN 4520002738365 HEATER,VENTILATION,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 4130011154915 VALVE,SUCTION: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 66935 064-43011-000; 66935 364-42285 ITEM 56B...
This is a solicitation notice for one (1) CNC Router Cutting System in accordance with the Item Description. This is a set aside 100% for a small business. FOB Destination is Tinker AFB OK. Any questi...
Proposed procurement for NSN 1730016165994 ADAPTER,AIRCRAFT TO: Line 0001 Qty 1 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0060 DAYS ADO Approved source is 0F5W6 3C3510-10. The solicitation is an RFQ a...
Proposed procurement for NSN 2825004089800 RING,PISTON: Line 0001 Qty 426 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1000 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 2835013100117 ROTOR,TURBINE,NONAI: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0795 DAYS ADO Approved source is 55820 167948-1. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Contract Specialist: Sarah Harmon Email: sarah.harmon@dla.mil NSN : 3020-014246148 Approved Source(s) – Appleton Marine, Inc (70433) -------------------------------------------------------------------...
Proposed procurement for NSN 3040010511620 ROD,PUSH: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0268 DAYS ADO Approved source is 34742 3509-1. The solicitation is an RFQ and wi...
** THIS IS A BRAND NAME OR EQUIVALENT REQUIREMENT ** ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT CARD ** VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC2692...
Proposed procurement for NSN 3040123713949 LEVER,MANUAL CONTRO: Line 0001 Qty 46 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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