MO-21021 MOTSU Firefighting Water System
W912PM22B0018 Pre-solicitation Notice MO-21021 Firefighting Water System, Military Ocean Terminal Sunny Point, North Carolina The U.S. Army Corps of Engineers, Wilmington District requires a contract...
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W912PM22B0018 Pre-solicitation Notice MO-21021 Firefighting Water System, Military Ocean Terminal Sunny Point, North Carolina The U.S. Army Corps of Engineers, Wilmington District requires a contract...
Proposed procurement for NSN 5340013542265 PLUG,PROTECTIVE,DUS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 77272 173S1634-48. The solicitation is...
NSN 7H-4820-011667368, TDP VER 004, QTY 1 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4820, 011667368, VALVE,LINEAR,DIRECT, 3189103. The Governmen...
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 83930 10759-15Y. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2590016936703 BRACKET,EYE,NONROTA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4320010511812 RING,LANTERN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 63857 654B0313D040A. The solicitation is an R...
Proposed procurement for NSN 1650012699930 MANIFOLD ASSEMBLY,H: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Approved source is 05228 41006382-101. The solicitation...
Proposed procurement for NSN 2090016754334 MODIFICATION KIT,MI: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
This advertisement is hereby incorporated into the RLP 22-REG00 by way of reference as an RLP attachment.. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqu...
CONTACT INFORMATION|4|N762.06|UVZ|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 1560016985332 BRACKET,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 78286 65211-05003-233. The solicitat...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5340014128477 BRACKET,MOUNTING: Line 0001 Qty 1919 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5330014524090 GASKET: Line 0001 Qty 21 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 4 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
Proposed procurement for NSN 5930010480122 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 08719 10648BG4-2103. The solicitation is...
Proposed procurement for NSN 2520011588192 DIFFERENTIAL,STEERI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 98523 J104689. The solicitation is an RFQ a...
NSN 1H-4820-014081395, TDP VER 002, QTY 33 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 34712 P012781. The solicitation is an RFQ and w...
Proposed procurement for NSN 4320015475799 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved sources are 7PZX0 PA12651035; 96046 114205-1. The s...
Proposed procurement for NSN 4820010602003 VALVE,SAFETY RELIEF: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved sources are 06848 2538364; 82829 4C225-10; 918...
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25222Q0623 for Fire Suppression Services with Full Service PM and Inspections, at the Tomah VAMC in Tomah, WI. This firm-fixed price solic...
Proposed procurement for NSN 4320014133244 PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved source is 11083 20R9122. The solicitation is an RFQ and will...
Proposed procurement for NSN 6750010510719 PLATE,PHOTOGRAPHIC: Line 0001 Qty 183 UI BX Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0059 DAYS ADO Approved sources are 02811 3341; 91345 3341. The solici...
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...
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