47--COUPLING,TUBE
Proposed procurement for NSN 4730007574521 COUPLING,TUBE: Line 0001 Qty 835 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 4730007574521 COUPLING,TUBE: Line 0001 Qty 835 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 72914 65-0972-5. The solicitation is an...
Combined Synopsis-Solicitation for Commercial Items Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (...
Proposed procurement for NSN 4320012757454 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 63857 657F0440B318A-8.625 IN. The solicitat...
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...
NAVSUP Weapon Systems Support ( WSS), Mechanicsburg, PA 17055 solicitation with intent to award a NAVSEA certified repair depot for the repair of NSN 2S 2010-01-500-5335 P2, SSBN 726 Class TRIDENT Pro...
Proposed procurement for NSN 2010010299345 PISTON,RESONANCE CH: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-126. The solicitation...
Please see the attached Sources Sought Synposis
Proposed procurement for NSN 5930001124326 SWITCH,PUSH: Line 0001 Qty 392 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0467 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
Proposed procurement for NSN 5905011183235 RESISTOR,VARIABLE,N: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 2520014818460 PARTS KIT,CLUTCH DI: Line 0001 Qty 88 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040009802914 CAM,CONTROL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved source is 90166 DS-933648. The solicitation is an RFQ...
Proposed procurement for NSN 4820016206039 VALVE,GLOBE: Line 0001 Qty 186 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040011026053 CONNECTING LINK,RIG: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0877 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NSN 7R-5998-013123188-EY, TDP VER 005, IAW REF NR 624154-1, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplie...
COMBINED SYNOPSIS/SOLICITATION #: N0017823RC609 Submitted by: Sharon Lathroum NAICS Code: 332999 FSC/PSC Code: 3449 Anticipated Date to be published in SAM.gov: 3 May 2023 Anticipated Closing Date: 1...
Proposed procurement for NSN 2510005937400 DOOR,HATCH,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3020009688755 GEAR,WORM: Line 0001 Qty 4 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Contractor shall provide all equipment, material, labor, travel costs and supervision, to perform annual internal and external, operational boiler inspections at the Tomah VA Medical Center, Tomah, WI...
Proposed procurement for NSN 5340016114025 CLAMP,LOOP: Line 0001 Qty 155 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
Proposed procurement for NSN 2590016209918 LEG,SEMITRAILER RET: Line 0001 Qty 8 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540124082661 HOUSING,AIR INTAKE,: Line 0001 Qty 2 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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