48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012705762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 99657 283534-0001. The solicitation is an...
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Proposed procurement for NSN 4820012705762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 99657 283534-0001. The solicitation is an...
Proposed procurement for NSN 6150013039962 WIRING HARNESS,BRAN: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5920011034526 FUSE,CARTRIDGE: Line 0001 Qty 148 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1660011138365 BRACKET ASSEMBLY,MI: Line 0001 Qty 3580 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0566 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5305016212344 SCREW,CLOSE TOLERAN: Line 0001 Qty 51 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4020010284528 ROPE,FIBROUS: Line 0001 Qty 1 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Line 0002 Qty 12 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 6695014669921 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 4Z9A3 906-10090-2; 99866 906-10090-2. The...
See attached Solicitation. Project Title: Repair Blue Bridge, Building No. 1027, NNSC, Korea. This is a Non-Work Plan Task Order for LCS MATOC contractors only.
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
Proposed procurement for NSN 2510015214567 PANEL,VEHICULAR OPE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 64678 22-49591-006. The solicitation is an...
Proposed procurement for NSN 6150009070058 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4710016281822 TUBE ASSEMBLY,METAL: Line 0001 Qty 98 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N/A|GDH|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO...
Proposed procurement for NSN 5961015985562 SEMICONDUCTOR DEVIC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 66844 7534251P2; 66844 R6000224XXVMB14;...
The VA Palo Alto Healthcare System has a requirement for Vocera Supplies and Premier Services to expand on the current Vocera Communication Solution. This solicitation will be unrestricted. All vendor...
Proposed procurement for NSN 2520013625745 YOKE,UNIVERSAL JOINT,V: Line 0001 Qty 26 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340016309200 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4730010219285 COUPLING,BOSS: Line 0001 Qty 122 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1560015333929 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0295 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ a...
Synopsis Class Code: 45 NAICS Code: 333414 Subject: DAMPER, FLUE – See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-22-Q-0028 Set Aside Cod...
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 17 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6130015003401 CHARGER,BATTERY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 00NQ8 746X800; K6463 746X800. The solic...
Proposed procurement for NSN 1560011976971 SHOE ASSEMBLY,AUXIL: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 8305006414380 CLOTH,PARACHUTE: Line 0001 Qty 20193 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
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