45--RESTROOM KIT,DISPOS
Proposed procurement for NSN 4510013790190 RESTROOM KIT,DISPOS: Line 0001 Qty 223 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Line 0002 Qty 549 UI BX Deliver To: DLA DISTRIBUTION RE...
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Proposed procurement for NSN 4510013790190 RESTROOM KIT,DISPOS: Line 0001 Qty 223 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Line 0002 Qty 549 UI BX Deliver To: DLA DISTRIBUTION RE...
Proposed procurement for NSN 5905010498171 RESISTOR,FIXED,WIRE: Line 0001 Qty 6 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820012451443 VALVE,GLOBE: Line 0001 Qty 65 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
Proposed procurement for NSN 9535002327420 PLATE,METAL: Line 0001 Qty 47 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
-Q&A Final Question_03May22 A final question (74) was received and determined allowable. Please see the following question and answer: 74) Please verify the Government requires the GFE Presence Server...
Clean up landing sites into 151 piles. Piles shall be reasonably compact and free of soil to facilitate burning. Piles will not be less than seven feet in height. Piles shall be of a size and location...
Proposed procurement for NSN 5998016864891 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved source is 0CAM5 4502834F. The solicitation i...
Proposed procurement for NSN 5985015932989 ANTENNA: Line 0001 Qty 54 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|Troy.L.Cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N711.6|BA3|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Disclaimer THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
This proposal is for the execution of remote, contracted pilot training instruction for the T-6 and T-38 aircraft as part of the formal Euro-NATO Joint Jet Pilot Training Program (ENJJPT) course. SEE...
Proposed procurement for NSN 1660015510777 CONTROL BOX,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 77272 145E2197-2. The solicitation is a...
Proposed procurement for NSN 4310016313362 COMPRESSOR,RECIPROC: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9510014379442 BAR,METAL: Line 0001 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
NSN 7H-5996-016175816, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5996, 016175816, AMPLIFIER,AUDIO FRE, H671-2007-190. REPAIR...
CONTACT INFORMATION|4|N713.26|HQ0|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 4730014134076 STRAINER ELEMENT,SE: Line 0001 Qty 9 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2930015679985 CLUTCH,FAN,ENGINE: Line 0001 Qty 23 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130015017030 HAPS VACUUM SYSTEM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 0YBX0 50121P. The solicitation is a...
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