48--VALVE,LINEAR,DIRECT
NSN 3H-4820-011021131-L1, TDP VER 004, QTY 3 EA, DELIVERY FOB ORIGIN
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NSN 3H-4820-011021131-L1, TDP VER 004, QTY 3 EA, DELIVERY FOB ORIGIN
The United States Trustee Program (USTP) requires Remote (Virtual) and In-person Deposition and Examination Reporting Services that may include transcription services, video streaming services, audio...
Proposed procurement for NSN 5325010326794 INSERT,PANEL FASTEN: Line 0001 Qty 12590 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N744.5|AV0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5320011788423 COLLAR,PIN-RIVET: Line 0001 Qty 1160 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 8 of 8 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 8 Solici...
PLEASE SEE ATTACHED DOCUMENTS. J&A is attached. This is purchase is OEM Bergen and their authorized distributors only. If submitting you must show that you are authorized by Bergen to resell their par...
Proposed procurement for NSN 5325011681391 RING,RETAINING: Line 0001 Qty 356 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5325011902261 EYELET,METALLIC: Line 0001 Qty 1658 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5320014082947 PIN-RIVET: Line 0001 Qty 242 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-4820-011262742-L1, TDP VER 006, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Proposed procurement for NSN 2540124172097 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 8BZZ1 FDG-TTC-RP2; D3800 4718816. Th...
Washington Headquarters Services (WHS)/ Acquisition Directorate (WHS/AD) is releasing this solicitation electronically only, on the Department of Defense (DoD) Solicitation Portal in the Procurement I...
Proposed procurement for NSN 2090008222304 CHAIR,BARBER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4720001260390 HOSE,AIR DUCT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5340014921909 BRACKET,MOUNTING: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6680006728886 GEAR ASSEMBLY: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved sources are 4K539 454973-3; 94580 454973-3. The sol...
Proposed procurement for NSN 4320011663601 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 0EYA6 CFSP-76724-1. The solicitation is an...
Proposed procurement for NSN 8145016062902 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0090 DAYS ADO Approved source is 1CVY3 MS12-T. The solicitation is an RF...
Proposed procurement for NSN 6110012510402 DISTRIBUTION BOX: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 2945015611789 FILTER,DUPLEX: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO Approved source is 1EP30 HH8670D20KZUBB. The solicitation is a...
Proposed procurement for NSN 4330015432508 FILTER ELEMENT,FLUI: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 44256 01-290-002. The solicitation is an...
Proposed procurement for NSN 2910010559439 FILTER,FUEL,ENGINE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Line 0002 Qty 380 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5305007195262 SCREW,CAP,HEXAGON H: Line 0001 Qty 1778 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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