53--O-RING
Proposed procurement for NSN 5331000087877 O-RING: Line 0001 Qty 2213 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 5331000087877 O-RING: Line 0001 Qty 2213 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5325002708888 GROMMET,NONMETALLIC: Line 0001 Qty 31 UI PG Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930013574973 SWITCH,PUSH: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 5315014170873 PIN,QUICK RELEASE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
This announcement is posted as a Request For Information (RFI) only for an intended upcoming solicitation that will be posted on the SAM.gov website. This RFI is being issued to determine whether or n...
Proposed procurement for NSN 3110001561432 BEARING,ROLLER,SELF-AL: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0126 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4720011069681 HOSE SET,NONMETALLI: Line 0001 Qty 692 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The proposed solicitation will be SDVOSB Set-Aside. The NAICS code is 339999, All Other Miscellaneous Manufacturing. Description of items: Requirement is for 154 10lbs ABC Fire Extinguisher with hange...
The US Army Corps of Engineers, Walla Walla District is seeking sources to provide supply items for the following: Ice Harbor Dam Upstream Gate Mechanical (Hoist) Skids. Requirements: Work shall inclu...
Proposed procurement for NSN 2590016926433 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2940008498358 FILTER ELEMENT,FLUI: Line 0001 Qty 2304 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
RFQ 36C24623Q1066 STEAM PIPING INSULATION AND HVAC REPLACEMENT Durham Veterans Affairs Medical Center
Proposed procurement for NSN 4730002499714 NIPPLE,PIPE: Line 0001 Qty 1330 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2915012037097 BALANCING ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 99167 5007224A. The solicitation...
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
Proposed procurement for NSN 4240016862486 MASK,CHEMICAL-BIOLO: Line 0001 Qty 524 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4620015585826 CELL,SALINITY DETEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 00062 205013. The solicitation is an RFQ a...
Proposed procurement for NSN 4810010634284 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0304 DAYS ADO Approved source is 90005 9353-00-0000-500. The solicitation...
Proposed procurement for NSN 5365997250485 SHIM: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is U7387 660715628. The solicitation is an RFQ and...
Proposed procurement for NSN 6675007774497 CLINOMETER,ELEVATIO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 63848 WK-23-2080. The solicitation is an RF...
Proposed procurement for NSN 4820011062406 VALVE,GLOBE: Line 0001 Qty 35 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4820011513692 VALVE,VENT: Line 0001 Qty 1725 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360011984840 SPRING ASSEMBLY: Line 0001 Qty 92 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 66503 3018-296. The solicitation is...
Proposed procurement for NSN 2910002871912 FILTER ELEMENT,FLUI: Line 0001 Qty 5828 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5331014728177 O-RING: Line 0001 Qty 235 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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