43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014542070 IMPELLER,PUMP,CENTR: Line 0001 Qty 17 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4320014542070 IMPELLER,PUMP,CENTR: Line 0001 Qty 17 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6105015004047 MOTOR,TORQUE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0326 DAYS ADO Approved sources are 12779 814136-4; 73030 814136-4. The sol...
Proposed procurement for NSN 4330011481854 PLATE,THROW OFF,PUR: Line 0001 Qty 6 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330016433380 FILTER ELEMENT,FLUI: Line 0001 Qty 28 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730016742974 CLAMP,REPAIR,PIPE: Line 0001 Qty 68 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330014688580 WAND CREVICE ASSEMB: Line 0001 Qty 23 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1025015162476 HOUSING ASSY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5310011179750 NUT,SLEEVE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved source is 96487 281928. The solicitation is an RFQ an...
Proposed procurement for NSN 5340013960533 CASTER,SWIVEL: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Line 0002 Qty 310 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 6130015369332 POWER SUPPLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO This is a source controlled drawing item. Approved source is 10933 1...
Proposed procurement for NSN 6615010783844 GYROSCOPE,DISPLACEM: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0135 DAYS ADO Approved source is 05088 12281221. The solicitation is an...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 3110010842532 CONE AND ROLLERS, TAPE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0482 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6210012449095 LIGHT,PANEL: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved sources are 04577 19179-4; 06097 20-0140-11. The...
This is a request for information/sources sought notice in order to identify sources that have the resources and capabilities to provide market research & analysis services for the Veterans Health Adm...
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...
Proposed procurement for NSN 5306013007703 BOLT,CLOSE TOLERANC: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Line 0002 Qty 185 UI EA Deliver To: DLA DISTRIBUTION...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Colon Electrolyte listed below for delivery to the CMOP facility which is...
Proposed procurement for NSN 3110010829332 CONE AND ROLLERS, TAPE: Line 0001 Qty 104 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0051 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5315011725015 PIN,TRAILING ARM: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0973 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
Proposed procurement for NSN 5996015777421 AMPLIFIER,AUDIO FRE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 06306 IT12000HD. The solicitation is an RF...
STORAGE OF JP-10 AND ROCKET PROPELLANT RP-1 IN BULK TANKSDOCUMENT TYPE: COMBINED SYNOPSIS NOTICE SOLICITATION: SPE601-21-R-0301 OFFICE ADDRESS: Defense Logistics Agency Energy, Aerospace Business Unit...
Proposed procurement for NSN 5315013225540 PIN,STRAIGHT,HEADED: Line 0001 Qty 1590 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
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