47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 30 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 30 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130011261762 CONTROLLER,PNEUMATI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-4. The solicitation is an RFQ...
Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5315016058491 PIN,COTTER: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4810015290937 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved source is 99657 284051-0034. The solicitation is an R...
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 530 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO This is a source controlled drawing item. Approved sour...
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to AcademyHealth of Washington, DC, to independently furnish and/or accomplish all of the...
Proposed procurement for NSN 5306015680425 BOLT, SHEAR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 06710 BACB30US20K73X; 16258 BACB30US20...
Proposed procurement for NSN 6130200018630 BATTERY POWER SUPPL: Line 0001 Qty 12 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved s...
Proposed procurement for NSN 4730015660010 ELBOW,PIPE TO TUBE: Line 0001 Qty 26 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710012490166 TUBE ASSEMBLY,METAL: Line 0001 Qty 23 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520014802088 POWER TAKEOFF,TRANS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CONTACT INFORMATION|4|N744.4|7LH|717-605-7403|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Amendment 0001- has been added to this announcement to add some addional clauses and update the POP dates to align with the PWS. The Florida Army National Guard (FLARNG) requires non-personal healthca...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 4820014748742 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2930003929555 SCREEN,ENGINE OIL C: Line 0001 Qty 252 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306015703851 BOLT,ASSEMBLED SLEE: Line 0001 Qty 70 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1095145621722 RETAINER,EJECTOR CA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is F0554 C901-100-000B. The solicitation is a...
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 69 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. T...
ICE is issuing amendment 1 to combined synopsis/solicitation 192121VNE25000001-2 for maintenance of the security system for ICE’s office in Newark, NJ 07114 (HSI-NEW) with a revised scope of work for...
Proposed procurement for NSN 4730010919370 CLAMP,HOSE: Line 0001 Qty 658 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5950010285912 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 02989 44B358895P1; 30221 44B358895P1; 3...
Proposed procurement for NSN 4710013428470 TUBE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved sources are 07309 115634092; 07309 115654161 PC 4. The...
Proposed procurement for NSN 4720011628964 HOSE ASSEMBLY,NONME: Line 0001 Qty 128 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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