45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510016443849 TOILET,ENCLOSED UNI: Line 0001 Qty 6 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4510016443849 TOILET,ENCLOSED UNI: 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 4130015243901 FILTER ELEMENT,AIR: Line 0001 Qty 121 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 234 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130015620488 FILTER ELEMENT,AIR: Line 0001 Qty 754 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 722 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130015747504 RECEIVER,LIQUID REF: Line 0001 Qty 36 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5960011804350 ELECTRON TUBE: Line 0001 Qty 25 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0005 DAYS ADO Approved sources are 06980 4CX600JB; 31327 4CX600JB. The solicit...
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 330 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4420012162438 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS CHANCELLORSVILLE CG 62 By: 0020 DAYS ADO Approved sources are 6EL50 5-116-04-036-001; 6LE50 5-116-...
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 109 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130015629522 RECEIVER,LIQUID REF: Line 0001 Qty 282 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130010322912 MANIFOLD,CHARGING A: Line 0001 Qty 87 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4510015887315 HEAD,EYE WASH,FOUNT: Line 0001 Qty 70 UI AY Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015876785 FILTER MEDIA,AIR CO: Line 0001 Qty 148 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4120014545910 COMPRESSOR: Line 0001 Qty 28 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4130015189136 COMPRESSOR,REFRIGER: Line 0001 Qty 251 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 5306015992947 BOLT,GEAR TOOTH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 17454 2056G52-2. The solicitation is an RFQ an...
Proposed procurement for NSN 4240012170046 BREATHING APPARATUS: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 53655 802300-14. The solicitation is...
Proposed procurement for NSN 4920015195220 OBOGS LEAKAGE ADAPTOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the lin...
NSN 0Q-4920-016489477-GF, REF NR D0013593-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
PRE-SOLICITATION NOTICE: REVISED: to reflect est. annual quantities in Bottles not Tablets. The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79721R0004 for an unrestri...
Proposed procurement for NSN 5975015511137 RACK,ELECTRICAL EQU: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Approved sources are 32770 099-00222-03 ITEM 81; 32770 508-00629-0...
Proposed procurement for NSN 4520015975224 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
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