47--REDUCER,TUBE
Proposed procurement for NSN 4730011844194 REDUCER,TUBE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50599 MR54035T-06. The solicitation is an RFQ an...
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Proposed procurement for NSN 4730011844194 REDUCER,TUBE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50599 MR54035T-06. The solicitation is an RFQ an...
Proposed procurement for NSN 4730003037456 BOLT,FLUID PASSAGE: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0509 DAYS ADO Approved sources are 06DM5 3-73135; 0BT76 3-73135;...
Proposed procurement for NSN 4720000222476 HOSE ASSEMBLY,AIR D: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 21868 AD1300-30; 30299 FT2906-30; 3...
Proposed procurement for NSN 5985012717255 WAVEGUIDE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GFQ7 17-19097-1. The solicitation is an RFQ...
Proposed procurement for NSN 4720014311332 HOSE ASSEMBLY,AIR D: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12448151-2; 076M6 12448151-2; 8498...
Proposed procurement for NSN 4720005643217 HOSE,NONMETALLIC: Line 0001 Qty 1200 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 5440010921894 LADDER,EXTENSION: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Project Number CM25280003 includes: AMC/AMSC: 1/C QCC: DAA UNIT OF ISSUE: EACH ADQ: 420 EA NAICS: 332999, Business Standard: 750 WSDC: 04F, AIRCRAFT, STRATOFORTRESS B-52 APPROVED SOURCES and PART NUMB...
Purchase of two sets of all steel stacking test weights per "Description of Supplies" ** See Final Questions and Answers and amendment 0001
Proposed procurement for NSN 8130016870844 REEL,CABLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7KJ69 4527852. The solicitation is an RFQ and w...
This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowled...
Proposed procurement for NSN 4720012256093 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Qty: 2 Kubota RTV Full enclosed cab RTVX2C Diesel Full turn signals and front lights as well has back glass protector and work lights, turf tires
Proposed procurement for NSN 7310013616025 OVEN,BAKING AND ROA: Line 0001 Qty 2 UI EA Deliver To: USNS LUCY STONE T-AO 209 By: 0020 DAYS ADO Approved source is 07695 MARK V-112-HD NSU. The solicitatio...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solicitat...
Proposed procurement for NSN 7310014107594 COLD FOOD COUNTER,M: Line 0001 Qty 2 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS ADO Approved source is 66682 CFC6T-2M-SN-MLR. The solicitation is an...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6XG USALRCTR DAEGU By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6XG USALRCTR DAEGU By: 0120...
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
REQUEST FOR INFORMATION (RFI) Firearms Mounted Sighting Systems (Optics) U.S. Department of Homeland Security Customs and Border Protection DESCRIPTION U.S. Customs and Border Protection (CBP) current...
Proposed procurement for NSN 4940013217675 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-...
INTRODUCTION a. Commander, Fleet Readiness Centers, Procurement Group, Patuxent River, MD., is seeking potential vendors for the procurement of Industrial Process Water Treatment Supplies Blanket Purc...
Solicitation for various food service equipment and installation at Kings Bay, GA. See attached equipment list for details.
Please refer to the attached document.
Proposed procurement for NSN 4140002898894 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Exhaust Fan Equipment for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36...
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