53--GASKET
Proposed procurement for NSN 5330011815057 GASKET: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12609015N. The solicitation is an RFQ and will...
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Proposed procurement for NSN 5330011815057 GASKET: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12609015N. The solicitation is an RFQ and will...
Proposed procurement for NSN 5220008700878 LEVEL GAGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Project Name: Lawn Maintenance and Gutter Cleaning Solicitation No. 1240BF26Q0024 Project Location: Powers Ranger Station 42861 Highway 242 Powers, Oregon 97466 This synopsis publicizes a forthcoming...
Proposed procurement for NSN 5330011330788 SEAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62983 846823. The solicitation is an RFQ and will be...
Proposed procurement for NSN 2815010368685 ROCKER ARM,ENGINE P: Line 0001 Qty 473 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 0NEB5 R5148472; 72582 5148472; 7258...
Proposed procurement for NSN 1650012359985 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 622336. The solicitation is an...
Proposed procurement for NSN 4320010432523 CYLINDER BLOCK,HYDR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Approved sources are 1SR57 4100135-3; 5H860 87152; 5H86...
Proposed procurement for NSN 5930013665875 SWITCH,ROTARY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6962ED3164PC13; 27192 6982ED189-5. The s...
Proposed procurement for NSN 4330013201665 FILTER BODY,FLUID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18350 WC0041916D2A; 60047 WC0041916D2A...
Proposed procurement for NSN 4820013357210 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2870-0001-43. The solicitation is an RFQ and...
Proposed procurement for NSN 5945008102972 RELAY,ELECTROMAGNET: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4810004970487 VALVE,REGULATING,FL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 98441 W1121-12-20. The solicitati...
Proposed procurement for NSN 5340012765781 LOCK SET,RIM: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0053 DAYS ADO Approved sources are 29722 1011-26D-41; 2V507 8114A11; 39428...
Proposed procurement for NSN 5930011429144 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
This is an official solicitation for Exterior Paint Indefinite-Delivery/Indefinite-Quantity (IDIQ) at Yokota Air Base and Tama. Please see SF1442 and its attachments for more details.
Proposed procurement for NSN 4820004363033 VALVE,FLOW CONTROL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0430 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Amendment 0002: See SOW Rev 1. Changes is red. See Q&A 2 as well. Amendment 0001: Please review updates and attachemnts carefully. The contractor shall provide all labor, supervision, equipment, tools...
Proposed procurement for NSN 4320014167840 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6105012298838 MOTOR,ALTERNATING C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved source is 57368 MR1014. The solicitation is an RFQ an...
Proposed procurement for NSN 5915013483535 FILTER ASSEMBLY,ELE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 17472 7621-0104-01. The solicitatio...
Proposed procurement for NSN 2815014612239 FLEXPLATE,AUTOMATIC: Line 0001 Qty 64 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 493 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Line 0002 Qty 7482 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 010...
Proposed procurement for NSN 1650001994941 HEAD,HYDRAULIC MOTO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 315593. The solicitation is an...
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to FAR 36.213-2 for an upcoming Request for Proposal (RFP). This is not a solicitation. PROJECT I...
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