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PR Number(s): FD2030-21-02330 The approximate issue date of the solicitation will be: September 1, 2022 The approximate response date of the solicitation will be: October 1, 2022 The anticipated award...
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PR Number(s): FD2030-21-02330 The approximate issue date of the solicitation will be: September 1, 2022 The approximate response date of the solicitation will be: October 1, 2022 The anticipated award...
Proposed procurement for NSN 5935010923451 CONNECTOR,RECEPTACL: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5315014841224 PIN,QUICK RELEASE: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935008928970 CONNECTOR,RECEPTACL: Line 0001 Qty 547 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5330001106222 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5930014116210 SWITCH,PRESSURE: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
Proposed procurement for NSN 4820010940529 COVER: Line 0001 Qty 1 UI EA Deliver To: D LOGS FASLANE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
Proposed procurement for NSN 5998010996498 CIRCUIT CARD ASSEMB: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
SOURCES SOUGHT: The VA Medical Center, 718 Smyth Road, Manchester, NH has a requirement for a Firm Fixed Price contract to provide professional Architect/Engineer (A/E) Design for Project Number 608-2...
Proposed procurement for NSN 3510015979401 WASHER-DRYER,HOUSEH: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4720013578724 HOSE ASSEMBLY,NONME: Line 0001 Qty 66 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 880 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 3L667 8437967-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5999004877796 HEATER,THERMAL RELE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 03486 1265757; 06845 C218682-1; 63743 10...
Proposed procurement for NSN 2530010334237 PARTS KIT,STEERING: Line 0001 Qty 998 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34623 5741703. The solicitation is an RFQ...
SOLICITATION NUMBER: 72C0T123R00007 SYNOPSIS ISSUANCE DATE: December 1, 2022 SUBJECT: Synopsis/Pre-Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United State...
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1560006321980 WEIGHT,BOOM RUDDEVA: Line 0001 Qty 65 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520016713949 DRIVE SHAFT ASSEMBL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
Proposed procurement for NSN 4730007176167 SWING JOINT,TUBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 2540015795587 LATCH,DOOR,VEHICULA: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO This is a source controlled drawing item. Approved source is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
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