48--VALVE,BALL
Proposed procurement for NSN 4820015733099 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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Proposed procurement for NSN 4820015733099 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
See attached Amendment 0001. The VAMC Durham currently has the need for a contractor to provide Fall protection in the means of weighted guardrails, caution flagging and ramps for areas identified as...
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ and...
Proposed procurement for NSN 5950011146905 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 09790 C6960-1; 52906 C6960-1. The solicitat...
Proposed procurement for NSN 4420015253915 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 32770 153-00011-06. The solicitation is...
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
Proposed procurement for NSN 5999997324720 PARTS KIT,ELECTRONI: Line 0001 Qty 135 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is K0735 111265-PL. The solicitation is...
Proposed procurement for NSN 1095014246861 CONTACT WIRED ASSEM: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2530001064377 CHAMBER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0073 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 5340000760396 LATCH SET,MORTISE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 80477 2306-2. The solicitation is an RFQ...
Proposed procurement for NSN 3040007986772 GEARSHAFT,SPUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0012 DAYS ADO Approved source is 99167 695199. The solicitation is an R...
Proposed procurement for NSN 4320226197497 PUMP,AXIAL PISTONS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are R1292 180B3101; R1292 APP 6.5 TWPS. The so...
Proposed procurement for NSN 2520001778126 SPIDER,UNIVERSAL JO: Line 0001 Qty 40 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
Proposed procurement for NSN 2920015350849 STARTER,ENGINE,ELEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO Approved source is 61080 01981700. The solicitation is a...
NOI Agilent PAL3 Series II RSI 120 (P/N: G7368B)
Please reference attached Solicitation.
Proposed procurement for NSN 5330011805276 SEAL,PLAIN: Line 0001 Qty 197 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2940011208616 FILTER ELEMENT,INTA: Line 0001 Qty 487 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLIC...
State: CA City: Fremont Delineated Area: North: Paseo Padre Pkwy East: Walnut Ave South: Fremont Blvd West: Mowry Ave Minimum Sq. Ft. (ABOA): 9,830 Maximum Sq. Ft. (ABOA): 11,305 Space Type: Office Pa...
Proposed procurement for NSN 6150999684675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is U1816 MRI MBM 1121/I. The solicitation is...
The Supply Chain Management Contracting Division, Hill Air Force Base, UT intends to award a purchase order for Minuteman III weapon system spare parts with an estimated award date of February 2025. C...
This is a PRESOLICITATION NOTICE for the upcoming Solicitation 75H701-25-R-00021 Crow/Northern Cheyenne Hospital Sewer Rehabilitation a construction project prepared in accordance with FAR Part 36. Th...
Proposed procurement for NSN 3110009539399 BEARING, OUTBOARD: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 7PZX0 16200771. The solicitation is an R...
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