Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…
DIBBS bridge listing for solicitation SPE8E926T1551. Synopsis: Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST…
DIBBS bridge listing for solicitation SPE8E826T2017. Synopsis: Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitation is an RFQ and…
DIBBS bridge listing for solicitation SPE8E826T2019. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1ece30bc77ca402bb9176b3d2ccf6f27 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPE8E826T2015. Synopsis: DIBBS bridge listing for solicitation SPE8E826T2015. Synopsis: Proposed procurement for NSN 4120014704714 COOLER,AIR,EVAPORAT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver…
Proposed procurement for NSN 4120014704714 COOLER,AIR,EVAPORAT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a…
"THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a SOLE SOURCE requirement for the procurement of PAUL MUELLER COMPANY, OVERHAUL PLATE COOLERS. See solicitation for requirements. Closes on…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. The Request for…
Proposed procurement for NSN 4140016243989 POWER,BREEZER: Line 0001 Qty 4 UI EA Deliver To: W8SW PA ARNG FMS By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO Line 0003 Qty 2 UI…
DIBBS bridge listing for solicitation SPE8E726Q0154. Synopsis: DIBBS bridge listing for solicitation SPE8E726Q0154. Synopsis: DIBBS bridge listing for solicitation SPE8E726Q0154. Synopsis: Proposed procurement for NSN 4140016243989 POWER,BREEZER: Line 0001 Qty 4 UI EA Deliver To: W8SW PA ARNG FMS By: 0090 DAYS…
Proposed procurement for NSN 4130012252510 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVR. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4130002730815 COOLING COIL,CONTIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Indefinite Delivery Contract: Estimated quantity 211.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is an RFQ and will be available at the link provided in…
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