Service Life Extension Program for the YTT-11
The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to acco...
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The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to acco...
Gravel Hauler - single way dump
Proposed procurement for NSN 6150009546122 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 67291 29-27365-1; 81205 29-27365-1. T...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
The Government requires 100 end-user licenses for Essentials of Critical Care Orientation 4.0 (ECCO), and unlimited end-user licenses for Emergency Nursing Orientation 3.0 (ENO) online courses from a...
Proposed procurement for NSN 1650003175560 TUBE,HIGH PRESSURE,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86008. The solicitation is an...
Proposed procurement for NSN 2510016160713 FRAME SECTION,STRUC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QNQ0 266822CT. The solicitation is an RFQ...
This proposed solicitation includes all labor and materials required to replace the existing damaged fire sprinkler system piping, and to add new piping to the front area of the main Admin Building at...
Proposed procurement for NSN 2540002559206 BLADE,WINDSHIELD WI: Line 0001 Qty 131 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680015728106 PLUG,APU EXHAUST,AI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5999016996645 CONTACT,ELECTRICAL: Line 0001 Qty 1066 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 77820 MIS-23393-004. The solicitation...
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1710005737197 ANODE ASSY: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4720010071940 HOSE,NONMETALLIC: Line 0001 Qty 282 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 4730015602746 STRAINER,SEDIMENT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 09032 0201142140. The solicitation is an...
Proposed procurement for NSN 2590016052304 DRUM,WINCH,VEHICULA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0EJ14 53365; 75Q65 26KP440. The solic...
Proposed procurement for NSN 2040014512422 SPRING CLIP ASSEMBL: Line 0001 Qty 47 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360014657649 SPRING,HELICAL,TORS: Line 0001 Qty 137 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0085 DAYS ADO Approved source is 81579 PM23207. The solicitatio...
Proposed procurement for NSN 5930002585936 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5950002205699 COIL,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
Proposed procurement for NSN 1650008397856 FUSE,HYDRAULIC SYST: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 5985012827050 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 7Y333 134B219AA-124; 830Q4 134B219AA-124. T...
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