48--PISTON,VALVE
Proposed procurement for NSN 4820016976787 PISTON,VALVE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 7PZX0 P12621441. The solicitation is an RFQ an...
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Proposed procurement for NSN 4820016976787 PISTON,VALVE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 7PZX0 P12621441. The solicitation is an RFQ an...
Proposed procurement for NSN 2040013263952 FENDER,MARINE: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved sources are 0S913 114-5749150-001; 0S913 S50150501AX...
CONTACT INFORMATION|4|N7M1.14|GTJ|7176051320|mary.nolan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
The U.S. Army Tank Automotive and Armaments Command (TACOM) is conducting a Market Survey to determine the level of interest among qualified contractors for services related to maintenance, repair and...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 6.302-5(c)(2)(ii) requiring the dissemination of information regarding proposed contract actions. This Noti...
The Federal Deposit Insurance Corporation (FDIC) intends to award a firm-fixed price contract to a Contractor that can provide Qualtrics CX software license maintenance. The period of performance will...
Snowmobile and Trailer Rentals for Grand Teton National Park 2025/2026 Winter Season
Proposed procurement for NSN 5330015357216 SEAL,PLAIN: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 062W0 13226-250; 07482 13226-250; 1B6R3...
Proposed procurement for NSN 6130016588120 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: USNS CARSON CITY T-EPF 7 By: 0005 DAYS ADO Approved sources are 0ZAP8 PS3300-GDAIS-JHSVLL-IRL-R2; 0ZAP8 PS330...
Proposed procurement for NSN 4730016328649 CAP,TUBE: Line 0001 Qty 100 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 1710003231754 WINCH ASSY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 5915992571091 FILTER,LOW PASS: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are 63...
Proposed procurement for NSN 6145012022794 CABLE,POWER,ELECTRI: Line 0001 Qty 3000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is KC699 SM4.160-180. The solicitation is...
Proposed procurement for NSN 5805017161341 TELEPHONE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 12763 65033-030-7R; 4NCQ6 SB-990146-AM L7. The so...
Proposed procurement for NSN 2090015035679 WINDOW,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 21204 KS-30010 ITEM 4. The solicitation is an RF...
This is a Pre-Solicitation notice for EOS 3D Printer Maintenance. FOB destination is Tinker AFB OK. No quotes can be accepted until the solicitation has been posted. Please make sure all provisions an...
Proposed procurement for NSN 4520016325143 HEATING BLANKET,ELE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 4JKJ9 4089-516. The solicitation is an RFQ...
Proposed procurement for NSN 6105012341037 ROTOR,MOTOR: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 72582 5104526ND. The solicitation is an RFQ a...
Proposed procurement for NSN 6665014240498 DETECTOR,HYDROGEN S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 8B9P7 MODEL 1400. The solicitation is an RF...
Proposed procurement for NSN 4820016625104 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 4YU53 06JG577315. The solicitation is an RFQ a...
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and...
Proposed procurement for NSN 4420014002671 ROD SUBASSY,PROTECT: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 6LE50 4 590 04 003 001; 6LE50 5 131 15...
Proposed procurement for NSN 8410017202236 SKIRT,WOMAN'S: Line 0040 Qty 30 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0072 DAYS ADO Line 0039 Qty 40 UI EA Deliver To: TRAVIS ASSOCIATION FO...
Proposed procurement for NSN 3040151624175 INBOARD SPRING CAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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