48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
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Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
Proposed procurement for NSN 5340012968752 BRACKET,ANGLE: Line 0001 Qty 15 UI EA Deliver To: SERFER UX By: 0020 DAYS ADO Approved source is 5D286 5223603-1. The solicitation is an RFQ and will be avai...
Proposed procurement for NSN 1680015488315 PANEL,INTERIOR LINI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0309 DAYS ADO Approved source is 78286 71550-21115-103. The solicitatio...
Proposed procurement for NSN 5340013231087 LOCK,RIM: Line 0001 Qty 514 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 56337 51W0503-TF-D4. The solicitation is an RFQ and...
Proposed procurement for NSN 6150016846600 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Proposed procurement for NSN 1005003360216 TUBE,BORE,VCI TREAT: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ an...
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560010660194 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 212-062-679-003. The solicitat...
Proposed procurement for NSN 6515016687223 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 D...
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 02101 2301-08-C; 76301 ST5M1328...
This package contains all the necessary information for submitting a request for quote for evaluation. The following forms, clauses, and statements must be completed and submitted with your offer: Sta...
Proposed procurement for NSN 5340012081870 CLEVIS,ROD END: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NIIN: 014953688...
This is an RFQ for Supplies that is Set-Aside for Small Businesses. See the attachments for the full opportunity description. (Emails Only, no phone calls).
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to Bitscopic Inc. because we believe they are the sole source provider for the PraediGene H5N1 Modu...
Proposed procurement for NSN 3010013160190 ACTUATOR,ELECTRO-ME: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6135013699792 BATTERY,NONRECHARGE: Line 0001 Qty 8400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 0UU59 U9VLJPFP; K1149 5954. The so...
Amendment 2 - 36C25524R0106
Proposed procurement for NSN 4720015277782 HOSE,NONMETALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1T765 HM026-143-21. The solicitation is an...
See attached RFQ 36C25724Q0885
CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946 |sara.m.hojnowski.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||...
Objective: Surgical Instrument Maintenance, Repairs, Testing, Inspection, Continual Educational Follow-Up, Count Sheet Management, and Laser Marking Services General Information for RFQ The VISN 5 is...
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