29--SHUT OFF VALVE
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0295 DAYS ADO This is a source controlled drawing item. Approved sources a...
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Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0295 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 925 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO This is a source controlled drawing item. Approved sources are 7146...
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 38 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0046 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2530150022881 DRAG LINK-TIE ROD: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A5523 131808. The solicitation is an RFQ an...
Solicitation: SPE1C1-21-Q-0TBD Procurement Type: Presolicitation Date Posted: April 28, 2021 Title: Firm Fixed Price, Fixed Quantity Contract for the Case, Map Photograph NSN: 8460-00-368-4281 This ac...
Proposed procurement for NSN 5340016046001 CLAMP,LOOP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
SUBJECT: The Government is conducting market research to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and producti...
Proposed procurement for NSN 4730003650773 COUPLING,GEARBOX SC: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
NSN 7H-5998-016834654-PP, TDP VER 001, REF NR 2801F100GR3(SE), QTY 40 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from addition...
Proposed procurement for NSN 5995016220699 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6670013982752 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB2067 78 LG LGS By: 0020 DAYS AD...
Proposed procurement for NSN 1005010346503 RELEASE,BARREL: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 1005014624306 BARREL,AUTOMATIC GU: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RF...
Proposed procurement for NSN 5330013286855 PACKING,PREFORMED: Line 0001 Qty 5990 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources ar...
A/E STATEMENT OF WORK Maintain Building 1 sub-basement & basement utilities Project 608-21-100 INTRODUCTION: The basement and subbasement utilities are in desperate need of inspection and replacement....
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...
EXERCISER, RECOIL ME PR 86709546 is FOB Origin, I/A Origin. NSN (4933-01-346-1791) is a EXERCISER, RECOIL ME . This solicitation is for a quantity of 13 each. Solicitation is being solicited as a Tota...
Proposed procurement for NSN 7320013271526 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS...
IL-CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS
This is a Firm Fixed Price Request for Quotation (RFQ) being issued by the Nevada Army National Guard (NVARNG) United States Property and Fiscal Office Purchasing and Contracting Division on behalf of...
Proposed procurement for NSN 5320014570738 PIN-RIVET: Line 0001 Qty 1015 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06725 HLT771SV-8-11; 17446 HLT771SV-8-11; 56878...
REQUEST FOR QUOTATION: This is a combined synopsis solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATION...
Proposed procurement for NSN 5305145395239 SCREW: Line 0001 Qty 3568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is F6137 A36515. The solicitation is an RFQ and wil...
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