OHMMETER
CONTACT INFORMATION|4|N713.3|ETA|717-605-1514|Troy.Cobaugh@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|x||||||||||||x||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
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CONTACT INFORMATION|4|N713.3|ETA|717-605-1514|Troy.Cobaugh@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|x||||||||||||x||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 2540014085647 SEAT,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5930012033665 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 43999 LE452-0004-0012; 91812 97-1920-12. The so...
Proposed procurement for NSN 5340013472418 STRAP,RETAINING: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 00624 NH1007969-10; 1Y249 NH1007969-10;...
Proposed procurement for NSN 4310015843003 ELEMENT SEPERATOR,A: Line 0001 Qty 64 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached solicitation and meter readings.
Proposed procurement for NSN 5670011682475 VENTILATOR,AIR CIRC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 6RE77 57-01087-001. The solicitation i...
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ an...
OR-SHELDON HART NWRC-PURCHASE AND INSTALL OF VAULTED RESTROOM AND REPAIR OF RESTROOM
Proposed procurement for NSN 5330011176298 RETAINER,PACKING: Line 0001 Qty 774 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905010518855 RESISTOR,FIXED,WIRE: Line 0001 Qty 162 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PRESOLICITATION NOTICE 36C77621Q0431 Brownsburg Pkg. 90 AND Terre Haute Pkg. 33 Duress System The Department of Veterans Affairs, Indianapolis VA Medical Center has a requirement for Duress Systems as...
This is a synopsis is for 1 year of onsite Integrated Supply Chain Management Support to the NAVSUP-WSS Philadelphia, PA F/A-18 Integrated Weapon Systems Team (IWST) Division to maintain and sustain F...
Please Reference attached Statement of Work
Proposed procurement for NSN 6150015275896 WIRING HARNESS,BRAN: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The United States Army Contracting Command - New Jersey Warfighter Support Division on behalf of the 99th Readiness Division has a construction requirement for Building Automation System (BAS) Repairs...
SOURCES SOUGHT NOTICE Joint Light Tactical Vehicle (JLTV) Trailer Overview: The purpose of this announcement is to conduct market research in accordance with FAR Part 10, and identify potential source...
Viable Environmental Sample Testing Services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26321...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT...
TREE REMOVAL FOR FIREBREAK ZONES AT PAPIO CREEK SITE 18 – LAKE ZORINSKY - PHASE 2 The work includes creating a 30 foot wide firebreak zone around the perimeter of the Papio Creek Dam Site 18 – Lake Zo...
Proposed procurement for NSN 8150015136282 CONTAINER,FREIGHT,G: Line 0001 Qty 18 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM: Undershirt, White, Crew Neck Each - PGC 00312; NSN: 8420-00-540-6643(s) 2 Pack - PGC 00036; NSN: 8420-00-669-0442(s) 3 Pack - PGC 02768; NSN: 8420-00-495-1949(s) Specification/PD: A-A-50013G --D...
Proposed procurement for NSN 2840200021092 POWER TURBINE STATO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 00198 3070372CL13.0. The solicitation is an...
1ST QTR FY 2022 NON PERISHABLE ITEMS FOR FCI MARIANNA DOCUMENTS ATTACHED.
Proposed procurement for NSN 6150015643570 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0202 DAYS ADO This is a source controlled drawing item. Approved so...
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