47--WYE,TRUE,PIPE
Proposed procurement for NSN 4730015382045 WYE,TRUE,PIPE: Line 0001 Qty 228 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 4730015382045 WYE,TRUE,PIPE: Line 0001 Qty 228 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
VISN-wide Blanket Purchase Agreement (BPA) for Automated Microbiological Blood Culture Testing Equipment, Reagents and Supplies for VISN 16 VA Medical Centers located at: Fayetteville, AR Little Rock,...
Proposed procurement for NSN 1680016024236 LIGHT ASSY,RT GREEN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 0W6H8 393E12950-513. The solicitation...
Proposed procurement for NSN 2590015586536 CABLE AND CONDUIT A: Line 0001 Qty 6 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2010017067906 OUTBOARD SPRING CAN: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5305145299082 SCREW: Line 0001 Qty 711 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Line 0002 Qty 1971 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Proposed procurement for NSN 4730007182621 ADAPTER,STRAIGHT, PIPE: Line 0001 Qty 537 UI EA Deliver To: By: 0240 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5310011307920 WASHER: Line 0001 Qty 11 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Project: 757-21-201, Repair Roads, Sidewalks and Parking Areas Contractor shall provide all labor, equipment, supplies and supervision necessary for the Repair Roads, Parking Areas project at the Chal...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6150015544041 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5305012371034 SCREW,CLOSE TOLERAN: Line 0001 Qty 2453 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6685013939024 THERMOCOUPLE,IMMERS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Provide all materials and labor to replace existing 3-Ton hoist in Building 1043. Clean job-site of any work related debris. Dispose of all packing materials and replaced parts off-base. Job Site: OKC...
Proposed procurement for NSN 5985012179186 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5895013608795 CONTROL-INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 09306 5127C-14. The solicitation is an RFQ an...
The Executive Office for United States Attorneys (EOUSA) on behalf of United States Attorney’s Office, Southern District of Ohio (USAO-OHS), contemplates the Multiple Award of an Indefinite Delivery/I...
Proposed procurement for NSN 5325015255491 RING,RETAINING: Line 0001 Qty 17952 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310011945821 NUT: Line 0001 Qty 525 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 4730012825159 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 09032 0801017310. The solicitation is an RFQ...
Proposed procurement for NSN 5325011641114 GROMMET,NONMETALLIC: Line 0001 Qty 10 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1660015510777 CONTROL BOX,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 77272 145E2197-2. The solicitation is a...
Proposed procurement for NSN 5310014856214 NUT,SELF-LOCKING,CA: Line 0001 Qty 367 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020000182462 CHAIN,ROLLER: Line 0001 Qty 172 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4810012718769 FLUIDIC CIRCUIT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 59364 3168502-3. The solicitation is a...
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