48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015567253 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62144 M3786. The solicitation is an RFQ...
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Proposed procurement for NSN 4820015567253 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62144 M3786. The solicitation is an RFQ...
Proposed procurement for NSN 4820014862272 VALVE ASSEMBLY,MANI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2840014444627 BLADE SET,COMPRESSO: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved sources are 52661 4084125; 77445 4084125....
Proposed procurement for NSN 6695016186658 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30D; 82692 IPTE-DDG...
Proposed procurement for NSN 4920015555319 CONTROL PANEL,TEST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5307011366173 STUD,PLAIN: Line 0001 Qty 10041 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DA...
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 99193 2-310-017-03. The solicitation is an RFQ...
Aerobiotix Illuvia Sense RFID Cartridge
CANCELLATION NOTICE This is a Cancellation Notice for Solicitation 36C24624Q0504 for the Vital Sign Monitors in its entirety. No quote will be accepted/reviewed, and no award will be made as a result...
Proposed procurement for NSN 5855015152140 KNOB,POTENTIOMETER,: Line 0001 Qty 2762 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 13567 275337. The solicitation is an RFQ...
Proposed procurement for NSN 2030013160764 STEERING WHEEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 1977616. The solicitation is an RFQ an...
Proposed procurement for NSN 4130016682259 COMPRESSOR UNIT,REF: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
see attached
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
Justification for Other Than Full and Open Competition in St. Paul, MN.
Proposed procurement for NSN 1630011723566 RING ASSEMBLY,THRUS: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K1037 AHO88253. The solicitation is an RFQ...
The purpose of this amendment is to answer questions received.
13 Mar 2024 - Update - Responses to solicitation questions have been posted. Please see attachments. Solicitation due date remains 19 Mar 2024 at 11:00 AM PT. 29 Feb 2024 - Update - Responses to solic...
Request for Information - Cost Analysis System - for ODT
EDAX ORBIS Computer (ORBIS PC SDD 30 Model 9424.088.09100/A30) Sole Source Requirement
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for Sidetrack Roadbed Maintenance a...
COMBINED SYNOPSIS/SOLICITATION #: N0017824Q6714 Submitted by: Ashlee Wesley NAICS Code: 335312 FSC Code: 6105 Anticipated Date to be published in SAM.gov: 03/13/2024 Anticipated Closing Date: 03/22/20...
NSN 7R-6610-146056744-H1, TDP VER 001, QTY 217 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exis...
Project Title: Fabric Repair/Replacement for IRT Repair Location: Shriever SFB, Colorado Springs, CO 80912 1. 100% Small Business Set-aside, NAICS 238990 All Other Specialty Trade Contractors, Size St...
CGC RELIANCE FY24 AA POP: 10 JUL 2024 - 07 AUG 2024 POC: AISHA COLLINS AISHA.P.COLLINS@USCG.MIL
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