10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005131229054 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 28 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 1005131229054 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 28 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
a. This is a Non-Work Plan Task Order for the following Area I & II, MA IDIQ Contractors only.Contract Number: W91QVN-18-D-0021, 0022, 0025, 0027, 0028, 0042, 0044, 0046, and 0050. b. If the contracto...
The Billings Area – Crow Service Unit, Indian Health Service (IHS) is requesting quotations in response to 75H709-CR23Q-013 for Oral Nutrition Supplements for the Crow/Northern Cheyenne Hospital, Crow...
EXCHANGER HEAT
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Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399...
FIRE EXTINGUISHING AGENT, FLUORINE-FREE FOAM (F3) LIQUID CONCENTRATE, FOR LAND-BASED, FRESH WATER APPLICATIONS
CONTACT INFORMATION|4|N742.8|WR4DD|717-605-2982|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
NSN 7R-6610-016585410-BL, TDP VER 002, REF NR MB1268D-03, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Elbit Ame...
CONTACT INFORMATION|4|N763.13|S33|2156970633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 2910016699826 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590991777406 PARTS KIT,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
AMENDMENT 1--DOCUMENTS ATTACHED. I. General Instructions: A. This solicitation is set-aside for Service-Disabled Veteran-Owned Small Businesss (SDVOSB) Set-Aside (FAR 19.14). B. Provide all informatio...
NSN: 1560-017053885, PR: 7000795337, ITEM: FASTENER,KIT, PART NUMBER: 527-13410-7 FROM OEM Boeing CAGE 82918. DRAWINGS WILL NOT BE AVAILABLE. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 98 EACH...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N791.07|LPC|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||...
Page 2 of 2 Page 2 of 2 PRESOLICIAION SOLICITATION NOTICE OF SDVOSB/VOSB SET ASIDE. This solicitation is being issued as a SDVOSB/VOSB business set aside. The limitations of subcontracting, as describ...
NSN 7H-2835-010412632-A1, TDP VER 006, REF NR 9101M25G19, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
Proposed procurement for NSN 2040014404538 HANDLE,DOOR: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2910016696384 FILTER ELEMENT,FLUI: Line 0001 Qty 21 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005011354973 BUTTSTOCK,SUBASSEMB: Line 0001 Qty 5194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NSN 7H-5998-012766488-GL, TDP VER 001, QTY 5 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 012766488, GL, CIRCUIT CARD ASSEMB, 5597987-19, DELIVER...
Proposed procurement for NSN 5990010493695 RESOLVER,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 0G4W3 6152838. The solicitation is an RFQ...
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