81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015707719 SHIPPING AND STORAG: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 0TJ49 UXS-J0DAC-3-S; 11214 472-TA...
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Proposed procurement for NSN 8145015707719 SHIPPING AND STORAG: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 0TJ49 UXS-J0DAC-3-S; 11214 472-TA...
Proposed procurement for NSN 3110004542654 BEARING,BALL,ANNULA: Line 0001 Qty 1016 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 70854 38FFTX2K5G18. The solicitat...
Proposed procurement for NSN 2640016863353 RUN-FLAT KIT,INSERT: Line 0001 Qty 642 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0070 DAYS ADO Approved source is 62161 VF-0633. The solicitation...
CONTACT INFORMATION|4|N744.11|BXK|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 3120002694453 BEARING,PLAIN,ROD END: Line 0001 Qty 47 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1680006520209 BRACKET ASSY,HAND A: Line 0001 Qty 14 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5325008042771 RING,RETAINING: Line 0001 Qty 183 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3120004801997 BUSHING,SLEEVE: Line 0001 Qty 148 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6230016591457 FLASHLIGHT: Line 0001 Qty 732 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved sources are 65442 024900-0001-180; 65442 024900-0001-180...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 3120003393166 BEARING, SLEEVE: Line 0001 Qty 7 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6680004622252 ADAPTER,SPEEDOMETER: Line 0001 Qty 89 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to the removal and install of five medical vacuum pumps, controllers and area alarm pa...
CONTACT INFORMATION|4|N7M3.7|ETA|7176051457| mariadel.c.acostaperez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 5320010573195 PIN-RIVET: Line 0001 Qty 439 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This requirement requires contractor to provide harbor support services and ship handling in specified zones in the Charleston, SC region. The contract will require towing, twisting, mooring, berthing...
Proposed procurement for NSN 5915012954511 FILTER,BAND PASS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 1560005604008 COUPLING,DUCT: Line 0001 Qty 35 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2090014873613 BLADDER,BOAT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0078 DAYS ADO Approved sources are 1GTC0 9000010; 1GTC0 WMP730R-1. The solicita...
Proposed procurement for NSN 4720010744978 HOSE,AIR DUCT: Line 0001 Qty 818 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6615002929124 FILLER,SENSOR: Line 0001 Qty 122 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ and...
Proposed procurement for NSN 7690016504084 MARKER,IDENTIFICATI: Line 0001 Qty 265 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0129 DAYS ADO Approved source is 0JVT8 NAVSEA9890/8. The solicitat...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Lakewood Delineated Area: Lakewood, CO city limits Minimum Sq. Ft. (ABOA): 1550 Maximum Sq. Ft. (ABOA):...
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