48--VALVE,PLUG
Proposed procurement for NSN 4820013955254 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 58MN7 TFV920-1002. The solicitation is an RFQ...
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Proposed procurement for NSN 4820013955254 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 58MN7 TFV920-1002. The solicitation is an RFQ...
Proposed procurement for NSN 5999015862789 SHIELDING GASKET,EL: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1NPE1 AG527000-02. The solicitation is an...
Proposed procurement for NSN 4810014193627 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 57574 B16-0064C-02TSG,P4-32689-G1 IT19; 57574 P4-3...
Proposed procurement for NSN 5930015084381 LATCH,SWITCH: Line 0001 Qty 71 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5961013067466 SEMICONDUCTOR DEVIC: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved sources are 30043 S6479H4; 97942 586R479H04....
NSN 7H-4820-011725917, TDP VER 002, QTY 1 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4820, 011725917, VALVE,LINEAR,DIRECT, 3191273. The Governmen...
Proposed procurement for NSN 4920016196030 NRP,STAND MAIN ROTO: Line 0001 Qty 16 UI EA Deliver To: MARINE AIRCRAFT GROUP 29 By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: MARINE AIRCRAFT GROUP 2...
** Amendment 1: Add Response Date. ** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Proced...
NSN 7R-5999-015684327-EY, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N762.06|T42|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 4820014748742 VALVE,CHECK: Line 0001 Qty 87 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6610016073556 STATIC PORT: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 98810 ST515-3CH. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6110015045710 CONTACTOR,MAGNETIC: Line 0001 Qty 91 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0428 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7H-1285-012568585, TDP VER 009, IAW REF NR 2907771, QTY 20 EA, DELIVERY FOB ORIGIN. The cost to the Government to breakout this part and acquire/repair it competitively has been determined to exce...
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0005 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation is...
Proposed procurement for NSN 2090014153344 BLADDER,ACCUMULATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 0GFE1 88-12230; 0GFE1 88-12250 ITEM 2. Th...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.J.NOEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5895014385945 INDICATOR,STATUS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 12763 1878090-1. The solicitation is an RFQ an...
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