48--VALVE,CHECK
Proposed procurement for NSN 4820015364795 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 4820015364795 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Janitorial services for Pomona Lake, KS.
Proposed procurement for NSN 5306992283981 BOLT,MACHINE: Line 0001 Qty 915 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is U5503 9880534. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5995016909837 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74R994491-1701. The solicitation is...
Proposed procurement for NSN 2825010629314 VALVE,STEAM CHEST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 90099 1387F93-01-960. The solicitation i...
Department of Energy, Western Area Power Administration (WAPA), Rocky Mountain Region (RMR) Office has a requirement various types of transmission line hardware (Brand Name or Equal to Hubbell). The r...
Proposed procurement for NSN 5995014378853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5975014626803 PANEL,ELECTRICAL-EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
Fabrication, inspection and delivery of niobium discs and sheets in support of the Dept Of Energy's Electron Ion Collider (EIC) project. Please go to the Jefferson Lab Solicitation Bulletin Board for...
Proposed procurement for NSN 4730013812684 COUPLER,HOSE: Line 0001 Qty 444 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1660009102911 PLANET GEAR ASSY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 59364 3143-2. The solicitation is a...
Proposed procurement for NSN 5331006842070 O-RING: Line 0001 Qty 828 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4730014538630 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015173453 WHEEL,PNEUMATIC TIR: Line 0001 Qty 145 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930015624166 SWITCH,PUSH: Line 0001 Qty 47 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730012413923 COUPLING HALF,QUICK: Line 0001 Qty 19 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6220014286454 LIGHTING ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 62810 76-0091-1. The solicitation is a...
Proposed procurement for NSN 4310010736114 CONTROL ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 70210 206615-8. The solicitation is an RFQ and...
Proposed procurement for NSN 5975014294953 MOUNTING BASE,ELECT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99687 RF-5073VSM. The solicitation is an...
Proposed procurement for NSN 2510015328845 HOUSING,PANEL,VEHIC: Line 0001 Qty 7 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365011140101 RING,ANTIEXTRUSION: Line 0001 Qty 18 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO Approved source is 26337 401096. The solicitation i...
Proposed procurement for NSN 5342005077786 RING,LASHING: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5365016141178 SPACER,RING: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 98255 SW37113. The solicitation is an RFQ an...
Proposed procurement for NSN 3040014889290 CARRIAGE CYLINDER: Line 0001 Qty 16 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150014226348 CABLE AND CONDUIT ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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