48--VALVE,BALL
Proposed procurement for NSN 4820014202134 VALVE,BALL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Approved source is 0AZ22 V24509-30-00 3IN. The solicitation is an...
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Proposed procurement for NSN 4820014202134 VALVE,BALL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Approved source is 0AZ22 V24509-30-00 3IN. The solicitation is an...
Proposed procurement for NSN 4820014260229 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 61898 20610; 88277 17B2C3004-1....
Proposed procurement for NSN 4810012568529 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820007560903 VALVE,CALIBRATED FL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4810012394221 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO Approved source is 04320 7966-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4820011233541 VALVE,STOP-CHECK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 99565 580-8 PL3428D. The solicitation is...
Proposed procurement for NSN 4820012699542 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0374 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 38881 107-0282-8167. The solicitation is an RFQ and...
Proposed procurement for NSN 4820012863442 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 1QP40 F0007-0009; 4YUS3 F0007-0009. The solicitati...
Proposed procurement for NSN 4820014905956 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 035289; 1KWT0 085174 ITEM NO.94. Th...
Proposed procurement for NSN 4820012620942 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0030 DAYS ADO Approved source is 11859 R10AL2L205-BM1 AND DWG. D5012. The...
Proposed procurement for NSN 4810151000749 VALVE,SOLENOID: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved sources are 0VP52 74633F91; A0106 74633F91. The solicitat...
Proposed procurement for NSN 4810015207169 VALVE,LINEAR,DIRECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 78062 20350-013. The solicitation is an RFQ...
Proposed procurement for NSN 4820013629328 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4820001818935 VALVE,REGULATING,FL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 03847 30810021. The solicitation is an...
Proposed procurement for NSN 4820012009419 SUBPLATE ASSEMBLY,V: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 78062 3189142-2. The solicitation is an...
Proposed procurement for NSN 1650011014365 ROD,HEAD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0203 DAYS ADO Approved source is 70236 C5794-35. The solicitation is an...
Proposed procurement for NSN 5930010138996 SWITCH,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930008553938 SWITCH,PRESSURE: Line 0001 Qty 265 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5930014586927 SWITCH,PRESSURE: Line 0001 Qty 126 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
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