48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013285582 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 81873 22281130-103. The solicitation i...
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Proposed procurement for NSN 4810013285582 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 81873 22281130-103. The solicitation i...
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 49 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
Proposed procurement for NSN 2530013198219 PARTS KIT,BRAKE SHO: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4920015596206 ALIGN TOOL KIT,AIRC: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 76301 74D420512-1003. The solicita...
Proposed procurement for NSN 4140010976691 FAN,CENTRIFUGAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199...
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 50 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is...
Proposed procurement for NSN 4130014607537 ABRASO-VAC KIT: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0YBX0 132042. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130012528823 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: 916TH SUPPORT BRIGADE AVN MAINT GFE By: 0005 DAYS ADO Approved source is 16111 PP-4606. The solicitation is a...
Proposed procurement for NSN 4130014608193 ABRASO-VAC KIT: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0YBX0 130082. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is a...
Proposed procurement for NSN 4130014588334 POSI-VAC STARTER KI: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0YBX0 150074. The solicitation is an...
INTRODUCTION THIS IS A SOURCES SOUGHT NOTICE ONLY. This Sources Sought notice is issued solely for information and market research planning purposes; it does not constitute a solicitation or a promise...
Proposed procurement for NSN 4810013277142 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources ar...
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Optical Dispensing Services at the Edward Hines Jr. VA Hospital in Hines, IL and the Joliet Community Based Outpati...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X| |X|||||| STOP-WORK ORDER (...
NSN 7H-4730-011445976, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4730, 011445976, CONNECTION,FLEXIBLE, 299938-100. The Gover...
CONTACT INFORMATION|4|APAD.03|N/A|215-737-4041|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | ||| | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIO...
CONTACT INFORMATION|4|N761.35|WSA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
CONTACT INFORMATION|4|APAD.03|N/A|215-737-4041|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | || | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
NSN 7R-1560-016042717-E8, REF NR 74G303050-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Naval Special Warfare (NSW) Command has a requirement for assessment, troubleshooting, repairs and associated installation, software license subscription, and technical support for the existing FaceFi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
SALT PLAINS NWR SANDPIPER BRIDGE
CONTACT INFORMATION|4|N774.3|WKL|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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