16--PRELOAD ASSEMBLY
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
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CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 5930014681550 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330010072391 SEAL: Line 0001 Qty 55 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
This is a solicitation for the VA North Arizona Healthcare System (VANAHS) located at 500 Highway 89 North Prescott, AZ 86313-5001, has a requirement to perform construction services for Project 649-1...
Proposed procurement for NSN 3610016873131 CARTRIDGE,TONER: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 28480 W2000X. The solicitation is an RFQ and...
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Approved source is 5G804 7-317221482. The solici...
GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACA63-9-23-0503 23 September 2022 Sealed bid subject to the terms and conditions set forth herein, for the purchase and remova...
SOLICITATION DESCRIPTION BASE PLUS 4 – UNARMERED SECURITY SERVICES – 537 - JESSE BROWN VAMC CBOCS – HARRISON PRRC CBOC , CHICAGO IL AND ABJ CBOC CROWN POINT IN. The VA Great Lakes Acquisition Center i...
Proposed procurement for NSN 2910123310909 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 133 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 8345005709887 FLAG,INDIVIDUAL: Line 0001 Qty 18 UI EA Deliver To: W4GG TACOM PHILADELPHIA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 295 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340013937744 LEAF,BUTT HINGE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2915003679251 BRACKET AND ROLLER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Approved sources are 45934 751063-2; 77445 751063-2....
Proposed procurement for NSN 2990123506875 SWITCH,ENGINE TEMPE: Line 0001 Qty 19 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330005530148 SEAL,HATCH: Line 0001 Qty 50 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2010016959883 ENGINE CONTROL UNIT: Line 0001 Qty 1 UI EA Deliver To: LOGISTICS GROUP WESTERN PACIFIC By: 0005 DAYS ADO Approved source is 0EYA6 N13-21799. The solicitation...
Proposed procurement for NSN 2930003220600 RADIATOR,ENGINE COO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 07GT9 RR311610. The solicitation is an RFQ...
Proposed procurement for NSN 2590012178317 STATION,WINCH CONT: Line 0001 Qty 41 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315014853247 PIN,STRAIGHT,HEADLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 08742 LPS254-CEF-Q70; 52088 B551; 90536 7422343...
Proposed procurement for NSN 1560001638387 DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 2540016737464 PARTS KIT,SEAT: Line 0001 Qty 53 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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