53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016580956 COVER,PROTECTIVE,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 5340016580956 COVER,PROTECTIVE,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2815004346593 PISTON,INTERNAL COM: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 02978 11683943-2; 0L7R7 11683943-2....
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: Haag Streit *** OCTOPUS 900 VISUAL FIELD...
Proposed procurement for NSN 5331013975080 O-RING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0466 DAYS ADO Approved sources are 45934 83573; 99643 83573. The solicitation...
Proposed procurement for NSN 4810011867977 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Approved sources are 53730 550450; 99193 3888134-4. The so...
Proposed procurement for NSN 2590013369937 BRACKET,VEHICULAR C: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64678 22-62169-001. The solicitation is an...
Proposed procurement for NSN 6680014971081 METER,FLOW RATE IND: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 05105 MDL35-RCDL-W/258HW/REG US GAL. The s...
Proposed procurement for NSN 3040015569064 CYLINDER ASSEMBLY,A: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1B3F8 JEM7500. The solicitation is an RFQ...
Proposed procurement for NSN 6665010107974 TUBE,GAS DETECTOR: Line 0001 Qty 542 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 6L622 4523119. The solicitation is an R...
Proposed procurement for NSN 9515005540933 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5930015104475 SWITCH,ELECTRONIC: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5935010841941 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 94375 582R324H04; 97942 582R324...
Proposed procurement for NSN 4010001426342 ROPE,WIRE: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Line 0002 Qty 24 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
Proposed procurement for NSN 5930013889275 SWITCH,PROXIMITY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 211034845; 96169 437-6404...
Proposed procurement for NSN 1075016805755 FORWARD POSITION,FA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is 3...
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to is...
Proposed procurement for NSN 5930011351270 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 08719 10620SY10-16; 78286 65912-01206-11...
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 67074 31216-03. The solicitation is...
Proposed procurement for NSN 5930013273007 SWITCH ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09051 12705; 09051 N68G. The solicitatio...
The Contractor shall furnish and provide all labor, materials, and equipment necessary to demolish and remove an entire bathroom and it's accessories, according to the statement of work. A site visit...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CENTER S...
Proposed procurement for NSN 3040012027293 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
Proposed procurement for NSN 3040014133767 SHAFT,STRAIGHT: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0AHP5 184080-6; 71791 184080-6. The sol...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997...
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