48--VALVE, 1IN BALL
NSN 1H-4820-016200334-PP, TDP VER 003, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
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NSN 1H-4820-016200334-PP, TDP VER 003, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Proposed procurement for NSN 4820008474992 VALVE,GLOBE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1740008729361 SKID,BOMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3940012096008 SLING AND WIRE ROPE: Line 0001 Qty 183 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 0NC09 AC 2000 00331; 21530 AC 2000 0033...
Proposed procurement for NSN 6110016669739 BRAKE,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 D...
Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and...
Proposed procurement for NSN 6515016712672 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM4668 CONTROLLED By: 0005 DAY...
NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this...
Page 2 of 2 Request for Quote (RFQ) #: 36C25921Q0256 Air Filters for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in accordance...
Amendment 0004: Subject solicitation is extended to close on 20 August 2021 at 3:00PM EST.
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 108 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and wil...
Proposed procurement for NSN 3110004542654 BEARING,BALL,ANNULA: Line 0001 Qty 912 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 70854 38FFTX2K5G18. The solicitati...
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 17 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Line 0002 Qty 45 UI PM Deliver To: DLA DISTRIBUTION DEPOT O...
Page 6 of 16 Page 6 of 16 This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this...
Proposed procurement for NSN 5325005886707 RING,RETAINING: Line 0001 Qty 3976 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 81412 21-19538PC58CP. The solicitation is an...
Proposed procurement for NSN 5315009533753 PIN,LOCK: Line 0001 Qty 1071 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 73760 15549Z. The solicitation is an RFQ and...
Proposed procurement for NSN 5995016045840 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 2Y142 115919-001; 8X691 115919-001....
Proposed procurement for NSN 4720009331463 HOSE,NONMETALLIC: Line 0001 Qty 200 UI FT Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 4730004834901 COUPLING ASSEMBLY,T: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is 79326 L101G72. The solicitation is...
Proposed procurement for NSN 5935013132386 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 90129 X8999-234. The solicitat...
Proposed procurement for NSN 1680015620027 CORE,FLEXIBLE SHAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO This is a source controlled drawing item. Approved source is...
The VA Medical Center Leeds, MA has a requirement for a firmed fixed price construction project that requires a general contractor to integrate lighting in the Optometry Clinic. The construction cost...
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
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