45--DRAIN,FLOOR
Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 10 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 1FE46 DDAV4CN7BSR. The solicitation is an RFQ and will...
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Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 10 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 1FE46 DDAV4CN7BSR. The solicitation is an RFQ and will...
Proposed procurement for NSN 2540016831207 GUTTER,VEHICULAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 6NRE7 TM5793. The solicitation is an RFQ and...
Proposed procurement for NSN 4820005882722 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 15187 07914003000; 15187 A7914-003. The solicitati...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 8115016773059 BOX,SHIPPING: Line 0001 Qty 405 UI BD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
This is a Sources Sought notice for Tires that are part of the Global Tires Program. Please review the attached Market Survey and Market Survey Spreadsheet attached. If you are interested in this oppo...
Proposed procurement for NSN 5945016087824 RELAY,ROTARY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 4310015389246 DEHYDRATOR FILTER K: Line 0001 Qty 36 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 28953 204-30605. The solicitation is an RF...
Proposed procurement for NSN 6150016316134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2510013978644 HATCH,ROOF ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
Proposed procurement for NSN 3010013056871 DRIVE UNIT,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved source is D8056 1079853. The solicitation is an RFQ a...
Contract Opportunity Sources Sought Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE RESPONSE DATE REC...
Proposed procurement for NSN 1615009156894 RETAINER,PLUNGER: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65112-07014-102. The solicitat...
Proposed procurement for NSN 2510014490277 PANEL,BODY,VEHICULA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2590014805656 PARTS KIT,WINCH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 1240015297508 CASE,OPTICAL INSTRU: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 1KNH1 CC-3857BA-2; 81395 8411043-2. The...
Proposed procurement for NSN 4730007939809 ADAPTER,STRAIGHT,PI: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 8305006339846 FELT SHEET: Line 0001 Qty 170 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 770 UI SF Deliver To: ARIZONA INDUSTRIES FOR...
Proposed procurement for NSN 2815015329535 PARTS KIT,DIESEL EN: Line 0001 Qty 536 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
The U.S. Department of Education (Department) anticipates the release of the 2020 Small Business Innovation Research (SBIR) Program Phase II solicitation on or about January 15, 2020. The purpose of t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|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 (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
The Huntington District Corps of Engineers intends to procure a contract for Mowing and Maintenance Services for Sutton Lake, Sutton, WV, U.S. Army Corps of Engineers, Huntington District. Performance...
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