28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805015583696 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 35 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2805015583696 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 35 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013438697 DISK,SOLID,PLAIN: Line 0001 Qty 172 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340009664366 HINGE,BUTT: Line 0001 Qty 10 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340010676899 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 22 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N793.12|N00383|(215) 697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
CONTACT INFORMATION|4|N763.12|WRB|(215)697-1219|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Proposed procurement for NSN 5340002869416 CLA MP,LOOP: Line 0001 Qty 2253 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820013662191 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS CAPE ST GEORGE CG 71 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS CAPE ST GEORGE CG 71...
SOLICITATION NUMBER: 72C0T123R00010 ISSUANCE DATE: January 24th, 2023 CLOSING DATE AND TIME: February 24th, 2023, 1:00 PM Eastern Standard Time (EST) SUBJECT: Solicitation for U.S. Personal Service Co...
This combined synopsis/solicitation for construction services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional informa...
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Approved source is 38450 1301-00-C REV R4. The solicitation is...
Proposed procurement for NSN 4610015479037 CHLOROPAC MK I M: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 89357 W3T106743. The solicitation is an R...
Proposed procurement for NSN 2610016712299 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 3 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL FACILITIES...
Proposed procurement for NSN 4520014854457 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 155-072829-005; 07131 TMIS-96300E4V...
Proposed procurement for NSN 5340015975956 COVER,PROTECTIVE,DU: Line 0001 Qty 33 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560016932813 PATCH,STRUCTURAL CO: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 76301 74A959101-2009. The solicitation is...
In Malawi, there is an array of bilateral and multilateral organizations investing in a future free of HIV, Malaria and TB. Private sector partners are also working in and with Malawi for innovative s...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 5340015010566 COVER,PROTECTIVE,DU: Line 0001 Qty 18 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 1367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 5340012536509 BRACKET,ANGLE: Line 0001 Qty 5 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340010500998 LOOP,STRAP FASTENER: Line 0001 Qty 480 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935008796157 RETAINER,ELECTRICAL: Line 0001 Qty 191 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
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