47--PLUG,PIPE
Proposed procurement for NSN 4730016215447 PLUG,PIPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037998. The solicitation is an RFQ and will...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4730016215447 PLUG,PIPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037998. The solicitation is an RFQ and will...
Proposed procurement for NSN 4810016213856 COVER PLATE,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 062185. The solicitation is an RFQ and...
Proposed procurement for NSN 5930004905012 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0197 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
CONTACT INFORMATION|4|N743.23|WVN|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
CONTACT INFORMATION|4|N713.34|GLK|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N741.P18|HW7|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CONTACT INFORMATION|4|N743.23|WVC|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4730011876955 CAP,TUBE: Line 0001 Qty 46 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0002 Qty 162 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By:...
Proposed procurement for NSN 4820014339857 COCK,DRAIN: Line 0001 Qty 51 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820012485052 COCK,DRAIN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0AT62 34419788; 0AT62 MLR74633G1; 8FGX3 34...
Proposed procurement for NSN 4510011123571 SHOWER HEAD: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820011744102 VALVE,REGULATING,FL: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P12614252. The solicitation is a...
Proposed procurement for NSN 4720014797731 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50599 171MR145-12CR-0137. The solicitation...
Proposed procurement for NSN 4820993113074 VALVE,REGULATING,FL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved sources are 6T114 NA38215 PL-6873; K0207 7983; K0...
Proposed procurement for NSN 4820011791577 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 21013 NHPD-11080-TCH. The solicitation is a...
The Army Contracting Command-Rock Island (ACC-RI) hereby issues solicitation W519TC-26-Q-A017 for the procurement of Air-Safety Valves in support of the Rock Island Arsenal – Joint Manufacturing and T...
Proposed procurement for NSN 4810012008558 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved source is 79318 234475. The solicitation is an RFQ an...
Proposed procurement for NSN 4820007676810 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0189 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 4820012606927 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 11859 R10AN2N205-BM3. The solicitation...
Proposed procurement for NSN 4820010450205 VALVE,CHECK: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22819 6895171; 63005 6895171. The solicitation i...
Proposed procurement for NSN 4810016495783 VALVE,STOP-CHECK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0337 DAYS ADO Approved source is 72429 403147-2. The solicitation is a...
Unlock AI summaries and opportunities details for all 1,207 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated