Fuel Tank
SEE ATTACHED RFP
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SEE ATTACHED RFP
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
Proposed procurement for NSN 6130016586630 CHARGER,BATTERY: Line 0001 Qty 23 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
The Department of Public Works (DPW) has a requirement to perform the services of emptying, cleaning, sanitize and disposal of the waste from the grease traps, and oil/water separators tanks in Camp S...
Proposed procurement for NSN 5330015086054 PACKING,PREFORMED: Line 0001 Qty 13 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
The Indian Health Service (IHS)/Albuquerque Area Office, Mescalero Service Unit has a requirement for Radiology and Ultrasound Technician Services at Mescalero, New Mexico.
CONTACT INFORMATION|4|N713.32|GLH|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
NSN 0Q-1730-017075087-UH, REF NR 06700-85001-053, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or servi...
DLA Land Warren intends to solicit for the following items (2 NSNs): DRIVER VISION ENHANCER – ULTRA WIDE: NSN 5895-01-961-4051; P/N 936636-5, Qty 10 (plus 100% Option). DRIVER VISION ENHANCER - WIDE:...
Dear Prospective Offerors: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified person to provide personal services unde...
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
CONTACT INFORMATION|4|N742.3|GE7BB|(717)605-3261|amber.l.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4820013715738 VALVE ASSEMBLY,MANI: Line 0001 Qty 1137 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved sources are 0N0J4 50004120; 1FPR2 50004120; K...
Proposed procurement for NSN 5330013332778 GASKET SET: Line 0001 Qty 22 UI SE Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1660010467598 FILTER ELEMENT,AIR: Line 0001 Qty 22 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 188 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N771.8|KB5|717-605-1316|CARIN.A.HOOVER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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 like new con...
Proposed procurement for NSN 1010015642659 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 7 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815010851904 MANIFOLD,EXHAUST: Line 0001 Qty 12 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7R-7025-016880352-EY, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
NSN 0Q-1730-017062718-UH, REF NR 06700-85001-042, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or servi...
CONTACT INFORMATION|4|ZIBA11|GRG|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
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