48--VALVE,GATE
Proposed procurement for NSN 4820002688750 VALVE,GATE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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Proposed procurement for NSN 4820002688750 VALVE,GATE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 4820014378164 VALVE ASSEMBLY,MANI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 04577 B40831-1. The solicitation is...
Proposed procurement for NSN 5306015533569 BOLT,SHEAR: Line 0001 Qty 99 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N721.08|B1E|2156976490|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4520013008830 HEATING ELEMENT,ELE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 0PVZ6 3-18-4-2; 2L557 PMI03018421; 79221...
Proposed procurement for NSN 4820012543028 VALVE,PILOT: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 3040006521154 CONNECTING LINK,RIG: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 98897 341016-502. The solicitation i...
Proposed procurement for NSN 5365004686229 RING RETAINING: Line 0001 Qty 73 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5915015835195 FILTER ASSEMBLY,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 04801 940-41801; 13675 WF10465. The s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 3040012377045 CYLINDER,ACTUATING,: Line 0001 Qty 40 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USAID/DDI/ITR/R Requests for Information on programming to increase the generation, translation and utilization of scientific research to improve development outcomes.
CONTACT INFORMATION|4|n711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS(COMBO)||N/A|N00383|N/A|N/A|N/A|N/...
Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55378 40401-412. The solicitation is an RFQ...
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N774.5|BU5|717-605-4255|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information includ...
Proposed procurement for NSN 5342015852676 ADAPTER,RESILIENT M: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 49956 G689388-2. The solicitation is an RFQ...
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: GA City: Carrollton Delineated Area: City Limits of Carrollton GA Minimum Sq. Ft. (ABOA): 3,209 Maximum Sq. Ft. (AB...
Proposed procurement for NSN 5365010131279 SPACER,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal plea...
Proposed procurement for NSN 6240016555877 LAMP,LIGHT EMITTING: Line 0001 Qty 540 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0092 DAYS ADO Approved sources are 1BD15 10416; 1BD15 EFO-X018; L04B...
CONTACT INFORMATION|4|N721.23 |B1R|2156974314 |allen.neyland@navy.mil | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | |...
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