48--HEAD,VALVE,FLUID PR
Proposed procurement for NSN 4820005680015 HEAD,VALVE,FLUID PR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0304 DAYS ADO Approved source is 81982 313732. The solicitation i...
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Proposed procurement for NSN 4820005680015 HEAD,VALVE,FLUID PR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0304 DAYS ADO Approved source is 81982 313732. The solicitation i...
Proposed procurement for NSN 1710010295219 BASE PIVOT,WIRE SUP: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the link...
SOLICITATION NUMBER: 72C0T122R00038 ISSUANCE DATE: May 31, 2022 CLOSING DATE AND TIME: June 30, 2022, 1:00 PM Eastern Standard Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) D...
Proposed procurement for NSN 6130015972169 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5930008542600 SWITCH,THERMOSTATIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 82647 21346. The solicitation is a...
Pre-Solicitation On or about 31 May 2022, the Government intends to issue a solicitation for “Audubon Bend Well Decommissioning”. The solicitation will close on or about 28 June 2022. The solicitation...
Proposed procurement for NSN 2540011040939 CUSHION,SEAT,VEHICU: Line 0001 Qty 108 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Senior Quality Improvement Advisor (Senior Advisor) will provide technical leadership to drive USAID/Southern Africa’s Quality Improvement Agenda. This will require significant stakeholder engagem...
Proposed procurement for NSN 2530015292467 HUB,WHEEL,VEHICULAR: Line 0001 Qty 41 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306012160223 BOLT,SHOULDER: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 51 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015085357 ABRASO-VAC ST KIT: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 0YBX0 130153. The solicitation is an R...
Solicitation/RFO announcement for the FAA Eastern Region Acquisition Service Area, Boston Acquisition Office, has a new requirement for the CGL Submarine Power Cable Feasibility STudy and Assessment p...
Proposed procurement for NSN 5331016584648 O-RING: Line 0001 Qty 132 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N711.11|ED3|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5340013887961 COVER,ACCESS: Line 0001 Qty 167 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530015663051 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5965014132459 HEADSET-MICROPHONE: Line 0001 Qty 211 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910016180814 NRP,ACTUATOR: Line 0001 Qty 3 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ and...
Proposed procurement for NSN 5330014821492 PACKING,PREFORMED: Line 0001 Qty 46 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310003653010 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved source is 5437...
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
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