48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013500175 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283811-0006. The solicitation is an R...
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Proposed procurement for NSN 4820013500175 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283811-0006. The solicitation is an R...
Proposed procurement for NSN 5985016756094 RADOME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47358 1268677. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 4420015598764 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 250500AU1; 0AT62 PL12424404 PC 924;...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 5930012404922 SWITCH,STEPPING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4820012782071 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 76364 1315-W07H1200. The solicitation is an RFQ and...
THIS IS NOT A FORMAL SOLICITATION. This announcement constitutes a PRE-SOLICITATION notice in accordance with FAR Subpart 5.2. On or about 14 April 2021, the U.S. Army Corps of Engineers, Omaha Distri...
Proposed procurement for NSN 2540014354936 COVER,FITTED,VEHICU: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5930015760543 COVER,ELECTRICAL SW: Line 0001 Qty 322 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5930012313699 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5945001271362 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56623 BR13S225. The solicitation is an RFQ...
Proposed procurement for NSN 6220014591508 PANEL ASSY LIGHTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0701 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4310014805750 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 151. The solicitation is an RFQ a...
Pre-solicitation Synopsis for the Layberthing of 4 Vessels on the East Coast of the United States Pre-Solicitation Synopsis Number: 693JF7-21-SS-Pre-solicitation This is a PRE-SOLICITATION SYNOPSIS; i...
Proposed procurement for NSN 4810011637079 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 52406 1S-5332 1S-5333. The solicitation i...
Proposed procurement for NSN 2590009379277 PAD,CUSHIONING: Line 0001 Qty 159 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The Defense Logistics Agency (DLA) Contracting Services Office – Fort Belvoir (F2) in support of DLA Strategic Materials is posting a request for information (RFI) seeking capability statements on how...
Proposed procurement for NSN 5999012535644 CONTROL UNIT ASSY,H: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04577 012-840060-1; 62323 012-840060...
Proposed procurement for NSN 5920012648238 DISCHARGER,ELECTROS: Line 0001 Qty 753 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1660016465966 HEAT EXCHANGER,MACH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Proposed procurement for NSN 3040012988933 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05606 10029099. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6110013678924 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED70-1B. The solicitation is an RF...
Proposed procurement for NSN 6105004486923 PARTS KIT,MOTOR,OVERHA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
The Department of Veterans Affairs, VA Medical Center in Portland, Oregon has a requirement for a Contractor to furnish the necessary personnel, material, labor and supervision to provide parking assi...
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