47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012970984 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 281768-0002. The solicitation is...
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Proposed procurement for NSN 4730012970984 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 281768-0002. The solicitation is...
Proposed procurement for NSN 4730015948505 COUPLING HALF,SELF-: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 00624 AE76768G. The solicitation is an RFQ...
Proposed procurement for NSN 4720011795090 HOSE,PREFORMED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P212784. The solicitation is an RFQ and w...
Proposed procurement for NSN 4730011769303 SLE EVE,COMPRESSION,: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0583 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 94 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and will...
Proposed procurement for NSN 5411015224821 HVASC,SUPPLY,GREEN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730003488177 COUPLING,TUBE: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 08199 HH00200AP-04; 14798 DD00200AP-04....
Proposed procurement for NSN 4730012804204 AIR DRIER AND COOLE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 02LE8 995017; 79343 20511183. The solici...
Proposed procurement for NSN 5999016053712 HEAT SINK,ELECTRICA: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 04804 6D30195G01. The solicitation is an RF...
Proposed procurement for NSN 4820016732565 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 5BN34 S10692-154-1. The solicitation is an RFQ...
The Federal Aviation Administration (FAA) is requesting proposals for the delivery of firm load following electric supply services, including electric energy, ancillary services, ARR credits, PJM marg...
Proposed procurement for NSN 4810010865757 VALVE,REGULATING,FL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0686 DAYS ADO Approved sources are 12779 5902453-814136-4; 66503 1001...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
CONTACT INFORMATION|4|N791.16|T1V|215-697-3765|jack.w.mclaughlin6.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FI...
CONTACT INFORMATION|4|N793.15|LPY |N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
Proposed procurement for NSN 4820013286425 BODY,VALVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0409 DAYS ADO Approved source is 06848 2674670. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
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