48--VALVE,SOLENOID
Proposed procurement for NSN 4810014262840 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO This is a source controlled drawing item. Approved sources...
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Proposed procurement for NSN 4810014262840 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1005001331101 LEVER,LOADER-RAMMER: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4930015478544 REEL ASSEMBLY,HOSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 1R5C8 9670-0019. The solicitation is an...
Proposed procurement for NSN 4510014702455 DISPENSER,DRINKING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 03824 M10N; 22280 M-10-N. The solicitatio...
The Department of Agriculture, U.S. Forest Service, Procurement & Property Services - East Zone has a requirement for Janitorial Services for Cheoah Ranger District Offices and Work Center located nea...
Proposed procurement for NSN 4820009910785 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1650008405459 PLUNGER ASSEMBLY,MA: Line 0001 Qty 40 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 HP878173-1. The solici...
Salient Characteristics for Planetary Mixer Southern Arizona Veterans Health Care Center (SAVAHCS) requires a Brand Name or Equal to Hobart model HL400-1STD Planetary Mixer, no installation is require...
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0060 DAYS ADO Approved source is 2J622 5500325-001. The solicitation is an...
No telephone requests will be accepted. Direct your requests and communication to: DLA-AHAB, Keary O’Flaherty, Contract Specialist, via email keary.1.oflaherty@dla.mil. For request for solicitation, p...
NSN 7H-4330-012276700-X5, TDP VER 011, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The propos...
Proposed procurement for NSN 5330016663737 RETAINER,SEAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 1560013543267 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0283 DAYS ADO Approved source is 81205 65-1140-36. The solicitation...
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and w...
Proposed procurement for NSN 5998014941455 PRINTED CIRCUIT BOA: Line 0001 Qty 32 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014914205 TARPAULIN: Line 0001 Qty 29 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SOLICITATION DESCRIPTION BASE PLUS 4 UNARMERED SECURITY SERVICES 578 HINES VAMC CBOCS U.S. Department of Veterans Affairs (VA) following locations: Aurora Community Based Outpatient Clinic (CBOC), Hof...
Proposed procurement for NSN 5999011281414 CONTACT,ELECTRICAL: Line 0001 Qty 1757 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815123579538 CYLINDER HEAD,DIESE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is D2689 0418 9464. The solicitation is an RF...
Proposed procurement for NSN 2840003202576 LEVER, FUEL CONTROL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0605 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved source is 65848 P16149. The solicitation is an R...
This procurement is a firm fixed price unrestricted Request for Quotation for eleven (11) different brand name only Industrial kitchen equipment items shipping FOB DESTINATION to Camp Pendleton, CA. T...
Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
This is a sole source requirement, IAW FAR 6.302-1(a)(2), for reporting in support of current repair efforts.
NSN 7H-5995-012126485-GL, TDP VER 006, REF NR 5336504, QTY 5 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as...
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