25--MOTOR,HYDRAULIC
Proposed procurement for NSN 2540014856542 MOTOR,HYDRAULIC: Line 0001 Qty 16 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 2540014856542 MOTOR,HYDRAULIC: Line 0001 Qty 16 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730011936176 RESTRICTOR UNIT,FLU: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 92555 JETC1875800L. The solicitation is an...
Proposed procurement for NSN 5325015910717 FASTENER TAPE,HOOK: Line 0001 Qty 104 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014537807 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Approved sources are 34742 4609-543; 34742 4609-543-G...
Page 2 of 2 QUESTION WITH ANSWER FOR PATENT LEGAL SERVICES 36C24E23R0009 Question: For clarification, does the statement Subcontracting of legal services under this contract is not allowed, other than...
Proposed procurement for NSN 5330015935278 SEAL,NONMETALLIC SP: Line 0001 Qty 61 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530016860086 ROTOR,DISC BRAKE: Line 0001 Qty 20 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5365145513677 BUSHING BLANK: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is F6137 A36625EB. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|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 4730015427314 PLUG,TUBE FITTING,T: Line 0001 Qty 17 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0078 DAYS ADO Line 0002 Qty 578 UI PG Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3040004113134 SHAFT,FLEXIBLE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved sources are 27520 209-001-196-1; 97499 209-001-19...
Proposed procurement for NSN 2040014863599 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 88171 139CN-LEFT HAND; 88171 139CN-LH. Th...
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
Proposed procurement for NSN 4820011749392 VALVE,VACUUM BREAKI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 V10G1G1ZZ AND D49278. The solicitatio...
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 6 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0095 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0115 CS BN CO A DISTRIB...
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0076 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA IE1 BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED MSPP SWITCH (CISCO...
Proposed procurement for NSN 8455007532906 MEDAL,SERVICE: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0267 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 52152 70-0001-2074-4. The solicit...
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0304 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4810014081583 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 04845 AV-228-048-1 120/60. The solicitation is...
Proposed procurement for NSN 5310011325773 NUT,SELF-LOCKING,EX: Line 0001 Qty 674 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Line 0002 Qty 6922 UI EA Deliver To: DLA DISTRIBUTION R...
This requirement is for the Contractor to provide Dayboard Films- colored elastomeric or Non - Reflective flourescent film. Materials supplied must meet all USCG specifications. Vendors are to be regi...
36C24823Q1062 Page 1 of Page 41 of 41 Page 1 of Solicitation Description The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure equipment for Two Tele Optometry...
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