81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 16 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 16 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
This Sources Sought Notice (SSN) is for informational purposes only and for the purposes of market research. This is not a “Request for Proposal (RFP). This does not constitute a solicitation and shal...
Proposed procurement for NSN 8150015134913 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4240014983194 SHELTER,FIRE,M-2002: Line 0001 Qty 965 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 has a repair requirement available to current BOA holders and intends to issue a solicitation for the repair of 2 EA, MCM Prop shafts NIIN...
This is a Sources Sought Announcement. This is NOT a Request for Proposal (RFP) or an Invitation for Bid (IFB) and does not serve to bind the U.S. Government in any way. Interested parties shall not b...
DLA Aviation anticipates potential award of a subsumable add-on to the current CFM International (CFM) Captain of Industry (COI), SPE4AX17D9403P00007. The add-on of these items will support the goals...
This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the avai...
Proposed procurement for NSN 5930010527538 SWITCH,PRESSURE: Line 0001 Qty 263 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1005002695243 PARTITION,DRUM ASSE: Line 0001 Qty 3996 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 5330015434621 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2590011805638 PAD,CUSHIONING: Line 0001 Qty 236 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330011598409 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
B.2 STATEMENT OF WORK FURNITURE REPAIR, MAINTENANCE AND RELOCATION VA DETROIT HEALTH SYSTEM (VADHS) BACKGROUND: The Contractor shall provide all necessary products, components, materials, tools, and t...
Proposed procurement for NSN 5330005314840 GASKET: Line 0001 Qty 109 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330011912429 GASKET AND SEAL SET: Line 0001 Qty 9 UI KT Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330002359544 PACKING,PREFORMED: Line 0001 Qty 16 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012110507 GASKET: Line 0001 Qty 102 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Proposed procurement for NSN 5330001823547 SEAL,PLAIN: Line 0001 Qty 33 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Line 0002 Qty 345 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5920012596483 DISCHARGER,ELECTROS: Line 0001 Qty 71 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330010782197 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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...
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