43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014338054 FILTER ELEMENT,FLUI: Line 0001 Qty 94 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4330014338054 FILTER ELEMENT,FLUI: Line 0001 Qty 94 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0256 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
The proposed contract is to perform timber stand improvement, animal browse protection, and related services on the Superior National Forest. The contract includes furnishing labor, equipment, supervi...
CONTACT INFORMATION|4|N733.08|M4Y|215-697-3967|sarah.f.pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 6125014221841 MOTOR-GENERATOR-POW: Line 0001 Qty 43 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5335016976824 WIRE FABRIC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1KQ62 251-5750199-073. The solicitation is an...
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...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** Operating Microscope Accessories for...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4820012344522 DISK,VALVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0010 DAYS ADO Approved source is 86090 28292. The solicitation is an RFQ and...
Proposed procurement for NSN 2530011024769 HUB CAP,WHEEL: Line 0001 Qty 662 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
See attached solicitation, FA8121-22-R-0019. To be a successful offeror, fill out and sign. See applicable attachments.
Proposed procurement for NSN 1095016121525 RACK,STORAGE,SMALL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved source is 0Y6X8 CWR5. The solicitation is a...
CONTACT INFORMATION|4|N762.06|T27|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0196 DAYS ADO Line 0002 Qty 11 UI KT Deliver To: DLA DISTRIBUTION W...
Reprotox - CLINICAL POINT OF CARE REPRODUCTION Database
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...
NSN 7H-4320-015325330, TDP VER 002, REF NR A6VM80EP2/63W-VAB020B, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for s...
Proposed procurement for NSN 2530001426045 CHAMBER,AIR BRAKE: Line 0001 Qty 25 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Advanced Manufacturing Collaboration(AMC)Facility Contract Line 0002, Item 0003 Build Phase Mobilization and Demobilization, Sub CLIN 0003A
Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1025014076027 KIT,PRESSURE WASHER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0049 DAYS ADO Approved source is 0F9B8 AB-2000-YDH. The solicitation is...
Proposed procurement for NSN 4330013890151 FILTER ELEMENT,FLUI: Line 0001 Qty 43 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Antietam National Battlefield (ANTI) Landscape Maintenance
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