48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015775349 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4820015775349 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015791918 HOSE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015819027 HOSE,PREFORMED: Line 0001 Qty 2 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710015784460 TUBING,NONMETALLIC: Line 0001 Qty 9 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590016031903 BRACKET,VEHICULAR C: Line 0001 Qty 2 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016031881 BRACKET,MOUNTING: Line 0001 Qty 64 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4720015763721 TUBING,NONMETALLIC: Line 0001 Qty 75 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2520015787284 YOKE,UNIVERSAL JOIN: Line 0001 Qty 2 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730015766592 ADAPTER,STRAIGHT,PI: Line 0001 Qty 178 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015786089 PAD,CUSHIONING: Line 0001 Qty 2 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720016009458 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The United States Government, through the United States Forces Korea (USFK), intends to issue a solicitation for U.S. mail delivery services between the Incheon Airport Military Mail Terminal (MMT), B...
Proposed procurement for NSN 2540012627708 BLADE,WINDSHIELD WI: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015392751 STEERING GEAR: Line 0001 Qty 58 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2815014612241 FLEXPLATE,AUTOMATIC: Line 0001 Qty 157 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5905012666232 RESISTOR,FIXED,WIRE: Line 0001 Qty 55 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5905013354342 RESISTOR,VARIABLE,W: Line 0001 Qty 28 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015171559 WHEEL,CASTER: Line 0001 Qty 26 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7H-5865-016275852, TDP VER 006, REF NR 8494186G1, QTY 100 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 5963016514000 ELECTRONIC MODULE,S: Line 0001 Qty 203 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0324 DAYS ADO Approved source is 0LUC0 PLCM-828-9611-007. The solicitatio...
This specification establishes a requirement for Dematic to provide Microsoft Windows 11 phone support to the Systems Administrators (Sysadmins) at the Anniston Army Depot (ANAD).
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By:...
CONTACT INFORMATION|4|NAVSUP|AQ5|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solici...
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