48--VALVE,PURGE
Proposed procurement for NSN 4820015208219 VALVE,PURGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 4820015208219 VALVE,PURGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
USDA, APHIS, has an upcoming requirement for mobile incinerators for incinerating animal carcasses on site. The requirement is for Small (throughput up to 300 pounds/hour with max animal size up to 20...
Proposed procurement for NSN 5310000062250 NUT,SELF-LOCKING,HE: Line 0001 Qty 5690 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Page 1 of 2 The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, q...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|N/|tbd|n00383|tbd|tbd|see schedule|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd| This solicitation is for made new manufactur...
CONTACT INFORMATION|4|N723.06|B5A|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receviing reports|n/a|tbd|n00383|tbd|tbd|see schedule|tbd|TBD|TBD|TBDTBD|TBD|TBD|TBD||| ) This solicitation is for made new manufactur...
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The sol...
Proposed procurement for NSN 2590016246379 BRACKET,VEHICULAR C: Line 0001 Qty 32 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016092180 LEVER CAP ASSEMBLY: Line 0001 Qty 233 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130012938504 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 60132 1000530-009. The solicitation is an RFQ...
Proposed procurement for NSN 1005015630155 ADAPTOR,M4 MOUNTING: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3HN73 234546. The solicitation is an RFQ a...
Proposed procurement for NSN 2530219111491 ARM,CONTROL,VEHICUL: Line 0001 Qty 11 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Department of Veterans Affairs Program Contracting Activity Central NAO VA Santa Rosa Package #81- YAG Laser SOURCES SOUGHT NOTICE 36C77622Q0228 March 14, 2021 **IMPORTANT: Please read this email noti...
Proposed procurement for NSN 5340016903763 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340015222261 LIGHT ASSY: Line 0001 Qty 4 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOIN: Line 0001 Qty 30 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2930016305437 CLUTCH,FAN,ENGINE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 3GYQ8 99A8111. The solicitation is an RFQ an...
Proposed procurement for NSN 4130009139422 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 38450 66E457REVE-52UW. The solicitation is an R...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receving reports|tbd|tbd|N00383|tbd|tbd|see schedule|tbd|tbd|tbd|tbd|tbd|tbd|tbd||| This solicitation is for made new manufacture spar...
Proposed procurement for NSN 4820011846952 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 94874 1551-1625. The solicitation is an RFQ...
Proposed procurement for NSN 4620014668929 CELL AND VALVE ASSE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62144 106100-00. The solicitation is an RF...
Proposed procurement for NSN 2510014885554 SPRING ASSEMBLY,LEA: Line 0001 Qty 120 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 51 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4240016645029 HOSE,AIR DUCT,AIR B: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 3XWB2 D050REJFNS250S6RR-6; 3XWB2 D050...
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