66--ALIDADE,TELESCOPIC,
CONTACT INFORMATION|4|N711.14|BA3|717-605-3918|benjamin.speros@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|N711.14|BA3|717-605-3918|benjamin.speros@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SOLICITATION NUMBER: 72044023R00002 ISSUANCE DATE: February 13, 2023 CLOSING DATE/TIME: March 13, 2023 at 17:00 Hanoi local time SUBJECT: Solicitation for Offshore U.S. Personal Service Contractor (US...
This RFI is issued solely for information and planning purposes and to identify capable sources. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. It is s...
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
Pre-Solicitation On or about 14 February 2023, the Government intends to issue a solicitation for “Williston Resource Office Janitorial Services”. The solicitation will close on or about 16 March 2023...
Proposed procurement for NSN 9999LLQJ21586 6046T5KIT FR FRAME ASS: Line 0001 Qty 43 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0195 DAYS ADO Approved source is 6XWA8 6046T5KIT. The solicitati...
Proposed procurement for NSN 6130012898042 CHARGER,BATTERY: Line 0001 Qty 9 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2920011526308 EXCITER,TURBINE IGN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0209 DAYS ADO Approved source is 59501 10-617775-1. The solicitatio...
Proposed procurement for NSN 2910998919977 INJECTOR ASSEMBLY,F: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 5P630 OD29707; K8098 OD29707. The solic...
Proposed procurement for NSN 5305012746035 SCREW,CAP,SOCKET HE: Line 0001 Qty 1330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 4820002043448 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 79318 4862-1; 81205 10-575. The solicita...
Proposed procurement for NSN 1680010927977 TRIM CONTROL,PEDAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70400-01620-043. The solicitation...
Request: One?Time Buy Noun: SHIPPING AND STORAG NSN: 8145?01?128?1739 PART NUMBER: 114G1017?70
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4320012319888 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 00...
Full and Open competition for General Aviation Dispatch Support Services to support the Commander, Naval Air Forces Reserve (CNAFR), the Commander, Fleet Logistics Support Wing (CFLSW) and the 4th Mar...
Proposed procurement for NSN 4320013897736 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0UBG9 968021-01. The solicitation is an RFQ...
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
SYNOPSIS NOT REQUIRED IAW FAR 5.202(2)(13)
Proposed procurement for NSN 2990015475368 SNORKEL,EXHAUST: Line 0001 Qty 6 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6680014789474 GAGE,LIQUID QUANTIT: Line 0001 Qty 48 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.07|LPZ|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 6145012035384 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 3040015646496 BREATHER: Line 0001 Qty 21 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
The Lake City VA Medical Center, Lake City, FL has a requirement for Adjustable Beds.
Unlock AI summaries and opportunities details for all 777 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated