42--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4210014284338 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 A31170014. The solicitation is an RFQ...
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Proposed procurement for NSN 4210014284338 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 A31170014. The solicitation is an RFQ...
Proposed procurement for NSN 9340014186216 WINDOW,OBSERVATION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
Proposed procurement for NSN 4130015017405 FILTER ELEMENT,AIR CON: Line 0001 Qty 316 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 1QU31 NV14C3P1. The solicitation i...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared inaccordance with the information in RFO Subpart 12.2, using Simplified Acquisition Procedures found in RFO Part 12, as supplemen...
Proposed procurement for NSN 4140011934841 FAN,VENTILATING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 04810 V4S3J-3D2; 82877 035374; 82877 0353740...
Proposed procurement for NSN 4130011167904 COOLING COIL,AIR,DUCT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 38450 57DW. The solicitation is an RFQ an...
Proposed procurement for NSN 5310011960242 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATIC D: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,DESA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 90-8053. The solicitation is a...
This is a non-personal services contract to provide collection, pick up, and disposal of edible food waste at USAG Bavaria – Hohenfels. The service includes delivery, placement, and cleaning of waste...
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 3950013304195 HOIST,CHAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6X905 4626CF. The solicitation is an RFQ and will b...
NSN 6X-5130-LWW013658, TDP VER 012, QTY 10 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. Spare part replenishment. SBSA. NSN: 6X 5130 LWW013658 UNIT OF ISS: EA ITEM NAME: GUN,SEALA...
Proposed procurement for NSN 4610013961465 FILTER ELEMENT,REVERSE: Line 0001 Qty 39 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0002 DAYS ADO Approved sources are 0EY68 VM-77520; 62144 33-0020...
Proposed procurement for NSN 8020002440154 BRUSH,ARTIST'S: Line 0001 Qty 24948 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 8145014977764 SHIPPING AND STORAGE C: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 65442 1610. The solicitation is an RFQ...
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 77 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and will...
Proposed procurement for NSN 4230015261138 TANK UNIT,DECONTAMINAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 732-08057-000; 0EXU3 732-D-8057....
CONTACT INFORMATION|4|N732.77|XKK|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
Proposed procurement for NSN 9330017273703 FILAMENT,ADDITIVE MANU: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVERSE: Line 0001 Qty 200 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 33-000...
Proposed procurement for NSN 4140013068249 FAN,CIRCULATING: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 25795 4C630; 43007 9012/4C630P. The sol...
Proposed procurement for NSN 4420011303428 COOLER FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8FGX3 453013AD1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4140012996712 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75477 165-6 CCW UBD. The solicitation is an...
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