48--VALVE,BREAKAWAY
Proposed procurement for NSN 4820013195783 VALVE,BREAKAWAY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0611 DAYS ADO Approved sources are 00624 AE84126P; 78286 65317-03804-101...
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Proposed procurement for NSN 4820013195783 VALVE,BREAKAWAY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0611 DAYS ADO Approved sources are 00624 AE84126P; 78286 65317-03804-101...
Proposed procurement for NSN 4820013192316 VALVE ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 4730008628612 NIPPLE,TUBE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Approved sources are 92555 VDLX0367050A; 92555 VDLX0367050AD. Th...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 5306009723604 ROD,TIE CPRSR ROTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Line 0002 Qty 285 UI EA Deliver To: DLA DISTRIBUTION...
Mission and Installation Contracting Command (MICC)-Fort Benning has a requirement for catering services for International Military Student Office (IMSO) Catering Events FY23. The contractor shall pro...
Proposed procurement for NSN 5995012493136 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 24930 194689-1. The solicitation is an RFQ...
Proposed procurement for NSN 3020005656883 GEAR,SPUR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved source is 05606 117D2914. The solicitation is an RFQ and...
The following questions were posed in response to the posting of solicitation RFQ 36C24223Q0124. The responses to the questions are provided in bold red. Will the current elevator maintenance contract...
Proposed procurement for NSN 4820012450441 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BR59 128C816AFG-4; 8FGX3 128C816AFG-4. The so...
Proposed procurement for NSN 1560016975816 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 97499 901-060-843-203. The solicitation is an RFQ...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Eye Lanes-Brand Name...
Proposed procurement for NSN 2030012520432 RECEIVER,INTERLOCKI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 08844 RI2853-1E; 08844 RI3411-1; 3BU57...
Proposed procurement for NSN 4820014664341 SEAT,VALVE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4810013465644 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 91816 V9-4077C. The solicitation is an...
Proposed procurement for NSN 8345002496252 GUIDON: Line 0001 Qty 300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4810016459123 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 21013 EHOMDFX-400LNF-3W. The solicitat...
Proposed procurement for NSN 4820014814939 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30263 57-001 ASSY NB01620AE/3IN; 30263 NB0162...
Proposed procurement for NSN 5945012079035 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0327 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 5340014468956 HANDLE,MANUAL CONTR: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0295 DAYS ADO The solicitation is an RFQ and will be available at the link...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 2510014142274 TORSION BAR,SUSPENS: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2590013794568 WINCH,DRUM,VEHICLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is 0E...
Proposed procurement for NSN 4730010695823 SHAFT SEAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Approved source is 62983 257569. The solicitation is an RFQ an...
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