47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013931078 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0202AH-S0801212. The solicitation is an...
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Proposed procurement for NSN 4730013931078 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0202AH-S0801212. The solicitation is an...
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6,13.106-1, and 13.5 as supplemented with additional information included in this...
Proposed procurement for NSN 5935014627281 CONNECTOR,PLUG,ELEC: Line 0001 Qty 47 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315000342831 PIN,QUICK RELEASE: Line 0001 Qty 135 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Overhead Gait and Ba...
Proposed procurement for NSN 4730001425207 CHUCK,AIR,INFLATING: Line 0001 Qty 2687 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820016932721 VALVE,3 WAY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 7PZX0 D11.99003-0624. The solicitation is an R...
Proposed procurement for NSN 9515009173655 PLATE,METAL: Line 0001 Qty 74 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation i...
Proposed procurement for NSN 5365013048569 SPACER,SLEEVE: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99185 307274. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5915015857676 FILTER,BAND PASS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved source is 93346 8397889-1. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N762.34|TCJ|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
CONTACT INFORMATION|4|N763.12|WRA|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Proposed procurement for NSN 5320002813348 PIN-RIVET: Line 0001 Qty 2100 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340015414998 HEAT SHIELD ASSEMBL: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 0U5N7 48041038. The solicitation is an RF...
Sources Sought / Request for Information The Department of Defense (DoD), United States Air Force (USAF), Air Force Materiel Command (AFMC), Air Force Test Center (AFTC), Enterprise Services & Innovat...
YELL NP diesel #1, diesel #2, red dye diesel/heating oil, unleaded 87 octane gasoline, and B99 Renewable Diesel fuels for various locations park wide.
Project Name: Hampton Roads Project Location: Chesapeake, Virginia Cat Code: VV JSN: X6505 Date Prepared: October 13, 2023 Brand Name or Equal Nomenclature: Radiographic Unit, Dental, Panographic & Ce...
Proposed procurement for NSN 2920013689845 STARTER,ENGINE,ELEC: Line 0001 Qty 41 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320013977136 PUMPING UNIT,HYDRAU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07524 E-4661. The solicitation is an RFQ an...
This solicitation is for the procurement authorized/manufacturer vendors that can assist with Raven Rock Mountain Complex with Bosch Systems. Read soliciation in its entirely for further details
Proposed procurement for NSN 4810015203992 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34914 496-6660. The solicitation is an RFQ...
Proposed procurement for NSN 5330004926735 PARTS KIT,SEAL REPL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO The solicitation is an RFQ and will be available at the l...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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