48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820003068103 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4820003068103 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820000892669 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0185 DAYS ADO Approved sources are 04577 5600-1; 98897 3H90058-109. The sol...
1 Kansas City VA Medical Center 4801 E. Linwood Blvd. Kansas City, MO 64128 Audiology SCOPE OF WORK AND GENERAL SPECIFICATIONS FOR: HEARING INSTRUSTMENT VERIFICATION SYSTEM 1. Background The Lenexa CB...
Proposed procurement for NSN 8345002453636 FLAG,INDIVIDUAL: Line 0001 Qty 250 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4140013055806 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 5340005272266 CASTER,SWIVEL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 83445 11975-1L. The solicitation is an RFQ and...
Proposed procurement for NSN 4730010516262 COUPLING HALF,QUICK: Line 0001 Qty 221 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330012811686 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
Proposed procurement for NSN 4730010326941 RING,NUT,TUBE COUPL: Line 0001 Qty 544 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 59875 214742-2. The solicitation...
Proposed procurement for NSN 6220016502457 HEADLIGHT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69...
Proposed procurement for NSN 4730002706234 ELBOW,TUBE: Line 0001 Qty 97 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4810015074044 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved sources are 04845 AV279729 ASSY AV279729-7; 04845 AV2...
Synopsis: The Contractor shall provide all labor, equipment, and supplies necessary to perform all applicable mowing within the Willamette Valley Project (WVP) as provide in location maps attached to...
Proposed procurement for NSN 4730015430407 ADPTR,3 IN WITH 4 I: Line 0001 Qty 36 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014141252 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330015912157 FILTER ELEMENT,FLUI: Line 0001 Qty 575 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330007845195 GASKET: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0299 DAYS ADO Approved sources are 76301 26216304; 79318 26216304. The solici...
Proposed procurement for NSN 4710008938627 PIPE,METALLIC: Line 0001 Qty 4600 UI FT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730013118435 STRAINER,SEDIMENT: Line 0001 Qty 9 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5306014622674 BOLT,CLOSE TOLERANC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0002 DAYS ADO Approved sources are 27624 PBF1626-14D18; 56878 93784...
Proposed procurement for NSN 4140011580786 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is 5816...
Proposed procurement for NSN 4730010512809 SWIVEL JOINT,HYDRAU: Line 0001 Qty 47 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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