48--VALVE,GATE
Proposed procurement for NSN 4820013869835 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS A...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4820013869835 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS A...
Proposed procurement for NSN 4310011637887 BLOCK,CYLINDER AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 1G4478A. The solicitation is an RFQ an...
Proposed procurement for NSN 2510015541789 PARTS KIT,SHOCK ABS: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0205 DAYS ADO Line 0002 Qty 250 UI KT Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 6230015894822 LIGHT KIT,WEAPONS: Line 0001 Qty 1023 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 0BJZ8 M952V-TN. The solicitation is an RFQ...
Proposed procurement for NSN 6105005388213 MOTOR,CONTROL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 14404 18SM489; 88818 R111-2A. The solicita...
Proposed procurement for NSN 5315015206408 PIN,TOGGLE,HEADED: Line 0001 Qty 651 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730007202000 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Approved source is 81833 6520-773044. The solicitati...
Proposed procurement for NSN 4720013013658 HOSE,AIR DUCT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0075 DAYS ADO Approved source is 70628 WA121-1.00-284-6. The solicitation...
Proposed procurement for NSN 2910001034550 PUMP,FUEL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED...
NSN 7H-6685-016009937, TDP VER 001, REF NR EB-4837, QTY 35 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 35 each NSN: 6685 016009937?in accordance w...
Anatomic Pathology Reference Lab Testing
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01. This solicitati...
This is a Brand Name or Equal procurement for Fresenius Line IV Monitors.
Proposed procurement for NSN 6685010110249 THERMOSTAT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 3311797-1. The solicitation is...
Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 1N929 L3029042-003. The solicita...
Proposed procurement for NSN 1560016975349 PARTS KIT,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-217. The solicitation is...
CONTACT INFORMATION|4|N713.23|GL0|7176057322|cocody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5310005749544 NUT,SLEEVE: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 6-68024-1. The solicitation is an...
NSN 7H-2835-014578170, TDP VER 004, REF NR L47572P01, QTY 568 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...
CONTACT INFORMATION|4|N713.30|HN1|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1680015817939 FILTER ELEMENT,AIRC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18350 123SCEC5201-13; 18350 A290633...
Proposed procurement for NSN 6150010914326 CABLE ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 D...
See attached Package.
REQUEST FOR QUOTES FOR FLOOR MAT EXCHANGE SERVICES AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI.
Unlock AI summaries and opportunities details for all 1,157 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated