48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013013016 VALVE,LINEAR,DIRECT: Line 0001 Qty 96 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4820013013016 VALVE,LINEAR,DIRECT: Line 0001 Qty 96 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4610012200056 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3BSP4 169092; 74YZ3 169092. The solicitat...
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 2289 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0159 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Proposed procurement for NSN 4720014114003 HOSE,NONMETALLIC: Line 0001 Qty 496 UI MR Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Green River District - Vernal Field Office, Vault Pumping BPA
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.k.fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 4730012362682 ELBOW,TUBE TO BOSS: Line 0001 Qty 288 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3950014371323 HOUSING,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 56529 029597-1. The solicitation is an...
Proposed procurement for NSN 4240015221227 BARRIER,VEHICLE ARR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 1CAY9 BP4. The solicitation is an RFQ and...
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3...
Proposed procurement for NSN 4730001304235 ELBOW,PIPE TO TUBE: Line 0001 Qty 423 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815012781094 PISTON,INTERNAL COM: Line 0001 Qty 150 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved source is 72582 5144912. The solicitation is...
Proposed procurement for NSN 2940004555731 FILTER ELEMENT,INTA: Line 0001 Qty 366 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820008863802 VALVE,GLOBE: Line 0001 Qty 93 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO Approved source is 01551 DX-25N. The solicitation is a...
Proposed procurement for NSN 5340012896827 COVER,ACCESS: Line 0001 Qty 33 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31721Q00000010 for the requirements of Halal Meals. This solicitation is...
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
Proposed procurement for NSN 6930016846427 BARBELL,HEXAGON: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 010...
This advertisement is hereby incorporated into the RLP 21-REG03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 4240015290594 MICROPHONE LEAD: Line 0001 Qty 1805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 1LEW5 71009/4. The solicitation is an RFQ an...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
The U.S. Army Corps of Engineers, Galveston District Office requires a contract for the Galveston Harbor and Channel, Texas and Houston Ship Channel, Texas, Galveston Entrance and Bolivar to Redfish,...
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