48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013726161 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283883-0001. The solicitation is...
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Proposed procurement for NSN 4810013726161 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283883-0001. The solicitation is...
Proposed procurement for NSN 6110997374306 BRAKE,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are K3602 5504-6401 ITEM 126; K3602 891-05531. The...
The purpose of this Final RFP publication for the Performance of Analytical Services Associated with Target Descriptions, Vulnerability, Survivability and Kinetic/Non-Kinetic Weapons Effectiveness Stu...
*** AMD 0005 20 July 2023 *** AMD 0004 19 July 2023 *** AMD 0003 12 July 2023 *** AMD 0002 1 June 2023 *** Amendment 0001 29 March 2023 *** Veterinary Treatment Facility Replacement, Fort Belvoir, Vir...
The Network Contracting Office (NCO) 8 Orlando intends to solicit and award an acquisition for Brand Name or Equal for Nerve Monitoring System for the Department of Veterans Affairs, Orlando VA Health...
THIS IS NOT THE SOLICITATION SPILL CLEAN-UP KIT PR 7002625964 is FOB Origin, I/A Destination. NSN (4235-016298785) is a SPILL CLEAN-UP KIT. This solicitation is for a quantity of 191 each. Solicitatio...
Company Creek overstory thinning
Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 2459 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-...
Proposed procurement for NSN 3010014927475 UNIVERSAL JOINT,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6105012454326 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 71956 801627-039; 75477 B400-600-0...
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with addi...
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
Proposed procurement for NSN 2590017074246 COVER,VEHICULAR COM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0C8U3 218-0001E-1-C. The solicitation is an...
Proposed procurement for NSN 2940011977106 FILTER ELEMENT,FLUI: Line 0001 Qty 1658 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 2846 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 6150014362306 WIRING HARNESS: Line 0001 Qty 874 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0219 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5340015233102 MOUNT,RESILIENT,UTI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5965LN0033206 DAMPING, PAD: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO Approved source is 76301 74A120999-2001. The solicitation is an...
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The so...
Statement of Work Rocky Mountain Regional VA Medical Center Kitchen Equipment Maintenance and Repairs Services 1.0 Introduction: 1.1. The Department of Veterans Affairs at Rocky Mountain Regional VA M...
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D8265 06...
Proposed procurement for NSN 4730014350963 MANIFOLD,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 29249. The solicitation is an RF...
Proposed procurement for NSN 6110011340576 CONTROL UNIT,GOVERN: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6695016180839 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 025-40107-004. The solicitation is an...
CARC paint product descriptions and quantities listed as follows: 383 GREEN PAINT Year One Requirement: 1000 each Year Two Requirement: 1000 each Year Three Requirement: 1000 each 1 gallon container,...
This is a SOURCES SOUGHT NOTICE ONLY. It is neither a solicitation nor a request for quote (RFQ) and it does not obligate the Government to award a contract. Request for solicitation will not receive...
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