71--STORAGE RACK ASSEMB
Proposed procurement for NSN 7125013343159 STORAGE RACK ASSEMB: Line 0001 Qty 137 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 7125013343159 STORAGE RACK ASSEMB: Line 0001 Qty 137 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
INDE - WATERPROOF EAST WING VAULT ROOF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 5865014115280 MAGAZINE,DISPENSER,: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0240 DAYS ADO Approved source is 19397 177002-0001. The solicitation i...
Proposed procurement for NSN 2815013861704 ENGINE BLOCK,DIESEL: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 72582 23512333. The solicitation is an RFQ and will...
Proposed procurement for NSN 1005013568214 HOUSING ASSY,FEEDER: Line 0001 Qty 2 UI EA Deliver To: ROYAL AUSTRALIAN NAVY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N771.32|GAE|717-605-2892|brendan.heasley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as...
Proposed procurement for NSN 4310016105408 PUMP ASSY,VACUUM SP: Line 0001 Qty 6 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365010611849 RING,SEAL: Line 0001 Qty 66 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 16 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This Sources Sought Notice is for Market Research ONLY to determine the availability, capability and interest of small business firms for a potential small business category type set-aside. NO AWARD w...
SEE ATTACHED
Proposed procurement for NSN 4320014070990 PUMP,RECIPROCATING: Line 0001 Qty 28 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1615004106318 SLEEVE AND BUSHING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 78286 65102-11049-144; 82001 65102-11049-1...
Proposed procurement for NSN 4310016216373 FILTER BODY,INTAKE: Line 0001 Qty 5 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6110015177778 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A PRE-SOLICITATION NOTICE ONLY. The National Park Service, Pacific West Region Golden Gate Buying Office (MABO), intends to issue a solicitation for the Wastewater System and Lift Station Reha...
This is a combined solicitation / synopsis for the procurement of: 24 each - Foil Heating Element, Transition Tube NSN: 4520-01-561-1622. TDP is attached. To gain access to TDP: Person requesting TDP...
Proposed procurement for NSN 4320014321498 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014231584 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 11 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N00164-20-Q-0196 – SOLE SOURCE – SAFT LITHIUM 6T BATTERY– FSG 6140 - NAICS 335911 ISSUE DATE 18 MAY 2020 – CLOSING DATE 20 MAY 2020 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has...
Proposed procurement for NSN 4310016170747 AIR CLEANER,INTAKE: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320012605962 PUMP,RECIPROCATING: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320014154996 SLIPPER,PUMP: Line 0001 Qty 9 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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