48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015237259 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 00...
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Proposed procurement for NSN 4820015237259 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 00...
NSN 5342-006533518; MOUNT, RESILIENT, WEAPON SYSTME; WSIC: T; IQC PR: 1000201456. Qualified Product List Applied to this item; the QPL can be found at https://quicksearch.dla.mil/qsSearch.aspx THIS SO...
Proposed procurement for NSN 4720015128215 HOSE ASSEMBLY,NONME: Line 0001 Qty 441 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 0WJE1 5-13-4437. The solicitation is...
Proposed procurement for NSN 2530012863257 PARTS KIT,BRAKE SHO: Line 0001 Qty 160 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources a...
3 EA of NSN: 5840016256969
The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following part: Item 1) NSN: 5805-01-617-4580 TELEPHONE AUTO ATTENDANT CONSOL...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63600 6622/1-867-000. The solicitation...
This project involves the design, fabrication, removal, and installation of nine (9) internally lit wayside panels within the Discovery Route section of the cave at Mammoth Cave National Park. The goa...
The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Morphine IR & ER Tablets. Procurement details follow. Morphine IR 15MG and 30MG in 100 count b...
Proposed procurement for NSN 3040015643126 WEIGHT,COUNTERBALAN: Line 0001 Qty 813 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 1HK29 P70072-2T; 66200 P70072-2T....
Proposed procurement for NSN 2910015621795 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 51 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5910014968212 CAPACITOR,FIXED,PAP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 8140014955027 COVER,SHIPPING AND: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720015666725 HOSE ASSEMBLY,NONME: Line 0001 Qty 102 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This CSS is being issued as a 100% Woman Owned (WOSB) small business set-aside under NAICS 325992 (Photographic Film, Paper, Plate, and Chemical Manufacturing) with a size standard of 1,500 employees....
This RFI is being issued by the Department of the Interior, Interior Business Center, Acquisition Services Directorate on behalf the United States Army Corps of Engineers (USACE) Civil Works Business...
The United States Coast Guard (USCG) intends to award on a sole-source basis Original Equipment Manufacturer (OEM) Vector Control steering system parts to Vector Controls Inc, located in Newton, MA. T...
1 each – Electric Forklift (Toyota 8FBCU30) or equal with 5 years of warranty/support The
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Proposed procurement for NSN 6680014465942 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 95094 TMS-3045. The solicitation is...
Proposed procurement for NSN 1680017139203 BELT,AIRCRAFT SAFET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 54786 112409-5. The solicitation is an...
TRADOC has moved personnel from Building 48 to new office spaces in building 467 on Ft. Leavenworth. The space was previously occupied by storage and Enterprise Classroom Program (ECP) classrooms. We...
Smithland Lock and Damn Repair and Replace Control System Pre-Solicitation Synopsis In accordance with FAR 5.204, this pre-solicitation notice is meant to inform industry of an anticipated, upcoming s...
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