25--CAP,COUPLING,FINAL
Proposed procurement for NSN 2520010803151 CAP,COUPLING,FINAL: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 2520010803151 CAP,COUPLING,FINAL: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2920010237843 PARTS KIT,TERMINAL,: Line 0001 Qty 125 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Fort Harrison Medical Center is seeking information and sources that can provid...
Proposed procurement for NSN 4720006790923 HOSE ASSEMBLY,NONME: Line 0001 Qty 216 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330011641468 SEAL,STARTER DRIVE: Line 0001 Qty 54 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
Proposed procurement for NSN 5980015267225 ISOLATOR,REPEATER: Line 0001 Qty 64 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310016637424 WASHER,FLAT: Line 0001 Qty 1446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 39428 90107A127; 6KT72 90107A127. The solicita...
Proposed procurement for NSN 5340013711089 PLATE,MOUNTING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 12750-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 5330015114907 GASKET: Line 0001 Qty 168 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 57AD8 AP100051. The solicitation is an RFQ...
Proposed procurement for NSN 5340016739299 CASTER,SWIVEL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1WLH3 SS-G15SWE8X2F75A-S. The solicitation is an...
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01379 83618. The solicitation is an RFQ an...
Proposed procurement for NSN 5340008187861 LEAF,BUTT HINGE: Line 0001 Qty 9 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 8140016051760 COVER,SHIPPING AND: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5330004119743 GASKET: Line 0001 Qty 144 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330010575512 PACKING,PREFORMED: Line 0001 Qty 28 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014183430 CLAMP,LOOP: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 83930 11767-14. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5340016033169 PLATE,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 5L5H3 P181820; 75Q65 3874504. The solici...
Proposed procurement for NSN 6150992137640 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is KA522 2162-104. The solicitation is an RFQ...
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) intends to award a firm-fixed-price blanket order agreement (BOA) order to provide Port Hub and Starboard Blade sets. The proposed cont...
Proposed procurement for NSN 3040016595853 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 7PZX0 PA12652913; 82796 PA12652913. T...
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
Proposed procurement for NSN 6350015899186 HEAT DETECTOR ASSEM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 25693 SAH-04400-01. The solicitation i...
The Great Lakes Acquisition Center on behalf of the Edward Hines Jr. VA Jr. Hospital is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and...
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