47--BUSHING,PIPE
Proposed procurement for NSN 4730002783167 BUSHING,PIPE: Line 0001 Qty 1978 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 4730002783167 BUSHING,PIPE: Line 0001 Qty 1978 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820015583398 VALVE,SAFETY RELIEF: Line 0001 Qty 384 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, has a requirement for one contractor to provide Surgical Technologist Services for the William S. Middleton VA Hospital (Madiso...
NSN 7G-6130-015242596, TDP VER 001, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 6130, 015242596, POWER SUPPLY, CCHA41186, DELIVER TO W62G2T...
Proposed procurement for NSN 2815012941296 CRANKSHAFT,ENGINE: Line 0001 Qty 4 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4820016577481 DISK,VALVE: Line 0001 Qty 972 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730014669556 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 184 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990016816423 MUFFLER,EXHAUST: Line 0001 Qty 69 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730008421139 ADAPTER,STRAIGHT,TU: Line 0001 Qty 669 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730015254330 TEE,TUBE: Line 0001 Qty 1464 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2910011229517 FILTER ELEMENT,FLUI: Line 0001 Qty 3265 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730015370901 CLAMP,HOSE: Line 0001 Qty 1877 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730011494010 COUPLING HALF,QUICK: Line 0001 Qty 900 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820010505584 VALVE,LINEAR,DIRECT: Line 0001 Qty 220 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330012207559 SEAL,PLAIN: Line 0001 Qty 154 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730011890871 CLAMP,HOSE: Line 0001 Qty 1640 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510014338705 SCREEN,COOLER: Line 0001 Qty 114 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
UPDATE 1/28/2021 Requests for Clarifications (RFC) to this RFP are hereby provided as attachment identified as CJIS Cafeteria RFC Responses. Two attachments are provided in response to the RFCs: RFC1...
Proposed procurement for NSN 4720014774962 HOSE ASSEMBLY,NONME: Line 0001 Qty 94 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530004569947 CAP,GREASE: Line 0001 Qty 2179 UI PG Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3030012685339 BELT,V: Line 0001 Qty 761 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4730002535765 ELBOW,PIPE: Line 0001 Qty 567 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|x||||||||||||x|||||||||| HIGHER-LE...
NSN: 1560-01-686-5509, PR: 86696547, ITEM: SUPPORT,STRUCTURAL, PART NUMBER: 25-2676-5. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 28 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLI...
Proposed procurement for NSN 5330002708470 PAPER,GASKET: Line 0001 Qty 1139 UI SY Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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