28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815012810835 VALVE,POPPET,ENGINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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Proposed procurement for NSN 2815012810835 VALVE,POPPET,ENGINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 3110001003883 BEARING, ROLLER, TAPER: Line 0001 Qty 1731 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
Proposed procurement for NSN 5330004522844 RETAINER,PACKING: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO Approved source is K2523 HTE582-3052A. The solicitation...
The Department of Veterans Affairs, Network Contracting Office 08, intends to solicit a Request for Quote (RFQ). We are seeking quotes on the following: A-Dec, EA-52 LED Electric Motor Only. The North...
Proposed procurement for NSN 1680001697552 PUSH ROD ASSY,FLT C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5330015281759 SEAL RING,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a Request for Proposal (RFP) for construction services. The USDA, Agricultural Research Service (ARS) Southeast Area (SEA) Aquatic Animal Health Research Unit in Auburn, AL., has a requirement...
The contractor shall provide subject matter experts to provide objective, unbiased and conflict-of-interest free consultation, analysis of PA projects at issue, testimony and expert opinion reports on...
Proposed procurement for NSN 5325013338170 STUD,TURNLOCK FASTE: Line 0001 Qty 1016 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 76301 3M1176C6-5; 84256 MT109C6-5....
Proposed procurement for NSN 2940014653550 FILTER ASSEMBLY,FLU: Line 0001 Qty 39 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935012829854 COVER,ELECTRICAL CO: Line 0001 Qty 331 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360006783207 SPRING,HELICAL,COMP: Line 0001 Qty 1912 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
UPDATE: AMENDMENT NO. 2--ISSUED APRIL 27, 2021 Amendment No. 2 is issued to answer questions from prospective offerors, to add a requirement for notification of intent to submit a proposal, and to ext...
Proposed procurement for NSN 6130015955328 ADAPTER,POWER SUPPL: Line 0001 Qty 7 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Pre Solicitation Notice VA Palo Alto Health Care System Palo Alto, CA The VA Palo Alto Health Care System, Palo Alto, CA has a need for Hired Car Services. Bidders are advised to carefully review all...
Proposed procurement for NSN 5975011987178 MOUNTING BASE,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 13499 622-6985-001. The solicitation is an...
Proposed procurement for NSN 5310016714382 WASHER,FLAT: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 32067 7001621-2; 34449 7001621-2; 82577 7001621-...
This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Aw ard Indefinite Delivery Indefinite Quantity(MAIDIQ) Contractors only. Contract Number: W91QVN-18-D-...
Proposed procurement for NSN 6135016162203 BATTERY,NONRECHARGE: Line 0001 Qty 830 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 77542 803. The solicitation is an RFQ...
Proposed procurement for NSN 1680014717118 PANEL,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES...
Proposed procurement for NSN 5360014548608 SPRING,HELICAL,TORS: Line 0001 Qty 23 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360012210234 SPRING,HELICAL,TORS: Line 0001 Qty 69 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SEE REDACTED J&A and Excel Spreadsheet named 36C24421Q0639 LineItems
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