29--VALVE AND SLEEVE AS
Proposed procurement for NSN 2915006750125 VALVE AND SLEEVE AS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0SML3 333008. The solicitation is an RFQ an...
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Proposed procurement for NSN 2915006750125 VALVE AND SLEEVE AS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0SML3 333008. The solicitation is an RFQ an...
Proposed procurement for NSN 4820008784325 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS...
Proposed procurement for NSN 4820002566642 VALVE,FLOW CONTROL: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 22890 31000; 86184 66033C. The solicitat...
Proposed procurement for NSN 5330011830551 SEAL,PLAIN: Line 0001 Qty 1102 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330009360621 RETAINER,PACKING: Line 0001 Qty 373 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
OR Nitrogen Manifold Replacement
Proposed procurement for NSN 5961012443162 SEMICONDUCTOR DEVICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0473 DAYS ADO Approved source is 81873 41006381-104. The solicitation...
12/30/2025: Posting of Amendment 0001 to revise the deadline for submission of offers. Solicitation for a firm fixed price, three-year, IDIQ contract for up to 281 each of fire extinguisher (NSN 4210-...
12/30/2025: The CO edited this opportunity by adding Amendment 01 in the "Attachments/Links" section. Refer to "Attachments" section for the complete Request For Quotation (RFQ): JANITORIAL SERVICES,...
Proposed procurement for NSN 5960011602440 ELECTRON TUBE: Line 0001 Qty 16 UI EA Deliver To: CZSK MI ML O&D ONTVANGST By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 2915000625687 SPLINE,MAIN DRIVE S: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 11599 82561. The solicitation is...
REQUEST FOR INFORMATION / SOURCES SOUGHT for Surgical Simulator, Brand-Name Only DEPARTMENT OF VETERANS AFFAIRS, VISN 23 Source Sought: The VA is seeking business sources qualified to provide some, or...
This is a pre-solicitation notice of a proposed contract action for the Acquisition of Commercial Products and Commercial Services. This is not a solicitation or invitation for offerors to submit bids...
Proposed procurement for NSN 5865012226240 CONTROL,TRANSMITTER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0282 DAYS ADO This is a source controlled drawing item. Approved s...
INTRODUCTION In accordance with FAR Companion (FC) 10.001(c), this sources sought notice is for market research and planning purposes only and is not to be construed as a solicitation or obligation on...
Proposed procurement for NSN 1680015785756 PANEL,CONTROL,ELECT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 26548 MT03396100-201; 99789 MT033961...
SYNOPSIS: INTRODUCTION: This notice is issued solely for market research and information-gathering purposes and does not constitute a solicitation or a commitment by the Department of Veterans Affairs...
Type A base course - 3,492,122 lbs, 1584 tons
Reason for amendment is to obtain updated pricing.
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors for: Annual Fire Systems T...
Proposed procurement for NSN 5330011189142 SEAL, PLAIN: Line 0001 Qty 506 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935011862237 CONNECTOR,PLUG,ELEC: Line 0001 Qty 122 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THIS REQUIREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. ITEM: CABLE ASSEMBLY,SPEC NSN: 6150-01-501-1062 P/N: 12992465 5-YR LTC: GMQ: 118 MAX QTY: 373 FOB: Destination. THE DUE DATE IS ON OR ABOUT 11 Jan...
Proposed procurement for NSN 5310011026099 NUT,SELF-LOCKING,DO: Line 0001 Qty 3100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 6655 UI EA Deliver To: W1A8 DLA DIST SAN...
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