47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730001433941 ELBOW,TUBE TO BOSS: Line 0001 Qty 2899 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 4730001433941 ELBOW,TUBE TO BOSS: Line 0001 Qty 2899 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 55378 40401-412. 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|||||| DESIRED AND REQUIR...
Proposed procurement for NSN 4810001713798 SEAL ASSEMBLY: Line 0001 Qty 188 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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 1005010595054 CENTER SECTION,CHUT: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5985016199406 DIPLEXER: Line 0001 Qty 48 UI EA Deliver To: NIWC ATLANTIC By: 0020 DAYS ADO Approved source is 1V5A7 TCS 3105. The solicitation is an RFQ and will be availa...
Proposed procurement for NSN 2940013141345 FILTER ELEMENT,FLUID: Line 0001 Qty 2636 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1560008771818 MANIFOLD,FAN,ENGINE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4720013596482 HOSE ASSEMBLY,NONME: Line 0001 Qty 1829 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 8552 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1630013206510 STATOR ASSEMBLY: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 55284 59002936-001. The solicitation is an...
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 4720013943747 HOSE ASSEMBLY,NONME: Line 0001 Qty 498 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Project Number: 568A4-21-208, Domiciliary Renovation for Semiprivate Rooms Bldg. 8, Black Hills (Hot Springs) Veterans Affairs Healthcare System, South Dakota
Proposed procurement for NSN 5330015907042 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340013069992 LOCK SET,MORTISE: Line 0001 Qty 596 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BAY PINES VA REGIONAL OFFICE Bay Pines Blvd, Bay Pines FL, 33744 Scope Of Work (SOW) Electronic Security Surveillance System (ES3) Physical components upgrade 08/29/2023 Introduction In accordance wit...
Enclosed is a Request for Quotation (RFQ) for the replacement of the roof flooring in the x-ray room located in the U.S. Embassy compound, in Rome, Italy. Enclosed is the Amendment no. 0001, BoQ - V2,...
CONTACT INFORMATION|4|N743.48|WVF|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
Proposed procurement for NSN 4820013632117 COCK,SHUTOFF,SCREW: Line 0001 Qty 2222 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0058 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors to provide Medical Waste/S...
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