49--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITEM...
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Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITEM...
CONTACT INFORMATION|4|N7M2.11|EGP|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|N743.49|WVU|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 2540015029947 GUARD,SPLASH,VEHICU: Line 0001 Qty 39 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO The solicitation is an RFQ and will be available at t...
Janitorial Services for the Packard Building (Homeless Program) and Day Treatment Center, Buffalo New York
Proposed procurement for NSN 1095016771013 KNIFE,COMBAT: Line 0001 Qty 70 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5330008627268 SEAL,MAGNETIC,MOTOR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Approved source is 04171 P-1540-1. The solicitation is...
Proposed procurement for NSN 4140013067096 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 75477 00500899-00110; 75477 500899-00110; 75477...
Added, add one-time site visit instruction UREGNT ELEVATOR SHAFT REPLACEMENT FOR BUILDING 194B MFG, Viola Industries, Model # B2016 SN# 16637871 and SN#16637872 Elevator Primary Use – Materials Only,...
Proposed procurement for NSN 6210016025699 LENS,LIGHT: Line 0001 Qty 1045 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 1BD15 64-15021-03. The solicitation is an RF...
Proposed procurement for NSN 9330012886991 PLASTIC STRIP,PRESS: Line 0001 Qty 28 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 76381 8681-6 INCH CLEAR. The sol...
Proposed procurement for NSN 4130015485455 CONDENSER COIL,REFR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO Approved source is 064H2 306-0017. The solicitation is an...
Proposed procurement for NSN 3950015051563 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0005 DAYS ADO Approved sources are 24047 75113CA7-1187; 24047 SH10839 REV A. The solicit...
Proposed procurement for NSN 6220014562746 TOW LIGHT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 14846 3352988; 14846 6220014562746; 33287...
Proposed procurement for NSN 4440014875665 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 22501 5295 MARK 1A; 22501 5295-G502. The...
MARKET SURVEY ANNOUNCEMENT Introduction & Purpose This market survey notice is a source sought for information ONLY to be used for preliminary planning purposes. This announcement is not a Screening I...
Proposed procurement for NSN 4810LLNC04569 DIAPHRAGM ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59364 126657-908. The solicitation is a...
Proposed procurement for NSN 1560010875065 HOUSING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
Proposed procurement for NSN 1560014367865 EXHAUST ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70308-23100-045. The solicitation is...
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a unit. Contra...
Proposed procurement for NSN 1680014758470 TRANS,RECT ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0176 DAYS ADO Approved source is 93346 4240323-501. The solicitation...
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