16--DIFF PRESSURE
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81205 3881052-1. The solicitation is an RFQ and w...
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Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81205 3881052-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560016670515 PANEL,STRUCTURAL,AI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 97499 901-062-089-103. The solicitation is...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time and shall not be...
Proposed procurement for NSN 5850016593440 FILTER,SIGNAL LIGHT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 89944 48502377-1. The solicitation is...
Proposed procurement for NSN 2915012188075 COVER,PIVOT: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 06848 2671270; 0SML3 2671270. The soli...
Proposed procurement for NSN 1560013453214 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY...
This effort will be awarded utilizing Sealed Bidding IAW FAR Part 14. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish...
Proposed procurement for NSN 5975015601737 LIFT JUNCTION BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 1FDG9 10810068; 5W3V7 10810068. The solicit...
Proposed procurement for NSN 1680008236573 OVERHALL KIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 45934 52-210008. The solicitation is an RFQ...
Proposed procurement for NSN 3120015017851 BUSHING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: 0159 AV BN 05 CO G MED CO AA By: 0020 DAYS ADO Approved source is 98255 881534-11. The solicitation is an...
Proposed procurement for NSN 1660006003953 DIAPHRAGM,VALVE CAB: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 64547 135737. The solicitation...
Proposed procurement for NSN 5340014789642 FAIRING,AIRCRAFT,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 76301 74A192108-1002. The solicitation...
Proposed procurement for NSN 1680015817843 RADIO FOOT SWITCH,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 26512 123AV53410-301; 70974 123AV5341...
The purpose of Amendment 0001 is to change the NAICS to 115310 and to correct the time quotes are due to 1800. *Please read the entire Request for Quotation (RFQ) and all attachments prior to submitti...
Proposed procurement for NSN 2840015048914 NOZZLE SEGMENT,TURB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 99207 6084T09G10. The solicitation is an RF...
Proposed procurement for NSN 1660010525355 VALVE ASSEMBLY,ENVI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 59364 979196-2-1. The solicitation is...
Proposed procurement for NSN 1630017075850 WHEEL HALF,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 33269 161-24103. The solicitation is an RFQ...
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, O...
Proposed procurement for NSN 1560017017806 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAY...
Please see attachment for full solicitation.
The National Institute of Standards and Technology (NIST) has a requirement whereby one of the Uninterruptable Power Supplies in B24 requires ongoing preventative maintenance via a one-time annual pre...
Proposed procurement for NSN 1680015607113 GRIP ASSEMBLY,CONTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 8...
Proposed procurement for NSN 4820012499429 VALVE,VENT COUPLING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 3H889 7720021-105. The solicitation is an R...
The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to provide Actuarial Support Services for the Office of Unempl...
Proposed procurement for NSN 3120011014184 BUSHING,SLEEVE: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0152 DAYS ADO This is a source controlled drawing item. Approved s...
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