48--DISK ASSEBLY,VALVE
Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 2 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved source is 99517 V3E10092-01. The solicitation is an...
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Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 2 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved source is 99517 V3E10092-01. The solicitation is an...
Proposed procurement for NSN 4730014620741 ADAPTER,STRAIGHT,FL: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1710011881929 RING ASSEMBLY,BARRI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5985010065084 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 93346 485-D-004-1. The solicitation is an RFQ...
Proposed procurement for NSN 8340016553249 TENT,MODULAR,UTILIT: Line 0001 Qty 3 UI EA Deliver To: 0328 MD HSP FIELD HOSPITAL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5935010433478 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 0EFR2 EIA78-ADI-NRF20; 82152 D357-7349-0...
CONTACT INFORMATION|4|N792.04|T2D|N/A|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
Proposed procurement for NSN 5935015920603 CONNECTOR,RECEPTACL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 6Y128 BW3-1A09757-505. The solicitation is...
Proposed procurement for NSN 4810015168365 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820016068408 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 BAMGG05MGG. The solicitation is an R...
Proposed procurement for NSN 1015121790161 EJECTOR,CARTRIDGE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as sup...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Bariatric Bed Equipment Rental to the Veterans Affairs Healthcare System facility in Orla...
Proposed procurement for NSN 2040016753961 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0E3P8 310-0-011. The solicitation is an...
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 4820014515096 VALVE,FLOW CONTROL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 90800 2354-1141SW. The solicitation is an R...
Proposed procurement for NSN 2040015065515 MODIFICATION KIT,MA: Line 0001 Qty 139 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 97537 JE-538-MK-ATKIT; 97537 MACHALT538...
DITCO-Europe is seeking information for a 112GB OTU-4 for Souda Bay region. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding services Ou...
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 JCL001200-000. The solicitation is an...
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N743.48|WVY|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4320010645908 PARTS KIT,HYDRAULIC: Line 0001 Qty 19 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120015753178 BUSHING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 63857 8047C0020; 63857 999F0919 PC NO 220. Th...
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