59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930010128748 SWITCH,LIQUID LEVEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 04034 30021; 04034 LS-29960-1. The s...
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Proposed procurement for NSN 5930010128748 SWITCH,LIQUID LEVEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 04034 30021; 04034 LS-29960-1. The s...
Proposed procurement for NSN 5330016480487 GASKET: Line 0001 Qty 982 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6120016884402 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5TWH2 620730-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4810014448591 VALVE,FLOW CONTROL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0244 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5935002590205 ADAPTER,CONNECTOR: Line 0001 Qty 5147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO This is a qualified products list (QPL) item. The s...
NSN 7H-7050-016796161, TDP VER 001, REF NR FHC0089366, QTY 3 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 f...
CONTACT INFORMATION|4|N7M3.10|ETA|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Please see attached for Fermilab RFP# 352458SWK and associated documentation. Please ensure that your review the RFP document fully, as it details how to submit a complete proposal package as well as...
Proposed procurement for NSN 5340010974918 CATCH,FLUSH: Line 0001 Qty 1170 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0173 DAYS ADO Approved source is 83014 H-5100K1499. The solicitation is a...
The Department of Treasury/Internal Revenue Service (IRS) has a requirement for Modernized E-File (MeF). For information purposes, the services described shall be in accordance with the Department of...
Proposed procurement for NSN 5340016146423 BRACKET,MOUNTING: Line 0001 Qty 174 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820015803067 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 35795 CD35314N REV.A; 35795 YB2326K7...
Proposed procurement for NSN 5320002883169 PIN-RIVET: Line 0001 Qty 2800 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820012255797 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34889 R10AL2N2AP AND D50100. The solici...
Proposed procurement for NSN 5340013067277 CLOSER,DOOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture a with NSN 6625-0...
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 320 UI FT Deliver To: USNS JOSHUA HUMPHREYS HULL T AO 188 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
CONTACT INFORMATION|4|N742.12|GE3BB|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The...
Proposed procurement for NSN 9535001672274 SHEET,METAL: Line 0001 Qty 150 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Line 0002 Qty 150 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2940015739255 FILTER ASSEMBLY,FLU: Line 0001 Qty 200 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Grand Canyon National Park(GRCA) FIRE STATION 1 EMERGENCY VEHICLE BAY
Proposed procurement for NSN 2510014755431 DOOR,HATCH,VEHICLE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
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