48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 04577 F417-1017-3. The solicitation is...
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Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 04577 F417-1017-3. The solicitation is...
Proposed procurement for NSN 2910016745718 FILTRATION,SPECIAL: Line 0001 Qty 17 UI SE Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
By way of this Market Survey/Sources Sought Notice, the USACE-Omaha District intends to determine the extent of capable firms that are engaged in providing the services described hereunder. The respon...
UPDE - MORAN/HURLEY HOUSE DISPOSAL, REMOVAL, SITE REMEDIATION AND RESTORATION
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
Proposed procurement for NSN 2910015083463 PUMP,FUEL,METERING: Line 0001 Qty 11 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2920001609346 ROTOR,GENERATOR: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1Y875 SAW-1609346. The solicitation is an...
Proposed procurement for NSN 5340014994186 BUMPER: Line 0001 Qty 1037 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2540015366227 PARTS KIT,SEAT,VEHI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 66647 1401-05; 66647 N-18003. The solicitatio...
Proposed procurement for NSN 1005007879802 BARREL, AUTOMATIC GUN: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5950016150823 COIL,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0WEC9 MA824E-01. The solicitation is an RFQ and...
The Department of Veterans Affairs, Salisbury VA Medical Center (VAMC), located 1601 Brenner Avenue, Salisbury, NC 28144 will be soliciting offers for Courier Services for Transportation to include pi...
Defense Acquisiton Univerrsity (DAU) requires a more flexible contractual arrangement to provide for the development, facilitation, technical support, server support, licensing, and delivery (teaching...
NSN 7H-6130-016010687, TDP VER 004, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 016010687, POWER SUPPLY, ETI0001-2228AJ. The Governm...
Proposed procurement for NSN 3040009688565 BRAKE SHOE: Line 0001 Qty 797 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 1SR57 W2F23700; 70974 W2F23700; 79RG9 W2F23...
This solicitation is for the Sidnaw Creek Aquatic Organism Passage (AOP) Replacement in support of Ottawa National Forest - Kenton Ranger District. The project location is nearby the Kenton Ranger Dis...
Proposed procurement for NSN 4320000363337 ROTOR,PUMP: Line 0001 Qty 20 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0020 DAYS ADO Approved source is 54370 AC4466-1. The solicitation is an RFQ and...
Proposed procurement for NSN 8340016570038 TENT: Line 0001 Qty 1 UI EA Deliver To: HHC, 261ST SIGNAL BRIGADE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 4720015535827 HOSE,AIR DUCT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T291434. The solicitation is an RFQ and wi...
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 9515016020857 ARMOR PLATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 2540012419076 GUARD,SPLASH,VEHICU: Line 0001 Qty 86 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-5998-015799104, TDP VER 004, REF NR D40067, QTY 1 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 from...
REQUEST FOR SF330 INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE in accordance with Public Law 109-461. This is a Request for SF330s for Architect/...
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