53--SEAT, MECH SEAL
NSN 1H-5331-015433950-L1, TDP VER 014, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
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NSN 1H-5331-015433950-L1, TDP VER 014, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
(AYK-14) Repair LTC Renewal
Proposed procurement for NSN 8305014230247 CLOTH,TWILL: Line 0001 Qty 2922 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Approved sources are 0F451 7040000623; 54021 350-061-4-Y...
CONTACT INFORMATION|4|N711.12|BU5|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N713.32|HQE|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...
Proposed procurement for NSN 5306012459837 BOLT,MACHINE: Line 0001 Qty 100 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5310006386888 WASHER,FLAT: Line 0001 Qty 689 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305007815674 SCREW,MACHINE: Line 0001 Qty 18 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305011706173 SCREW,CAP,SOCKET HE: Line 0001 Qty 24 UI PG Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305014084953 SCREW,SHOULDER: Line 0001 Qty 1763 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3040015483713 CYLINDER ASSEMBLY,A: Line 0001 Qty 16 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8305000851715 CLOTH,GLASS: Line 0001 Qty 106 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5305004541209 SCREW,MACHINE: Line 0001 Qty 106 UI PG Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N7M2.16|EBG|7176052892|ETHAN.LENTZ@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL...
MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement for “Appliance Maintenance Service for MCAS Cherry Point”. It is the Government's intention to issue a...
This project will renovate Building 42 at the Lake City VA Medical Center, Lake City, FL to eliminate water leaks into the building, replace finishes, improve HVAC system, and comply with ADA accessib...
Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 331 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
PRESOLICITATION NOTICE. SEE ATTACHMENT
Proposed procurement for NSN 5330014516004 GASKET: Line 0001 Qty 6726 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5310012349410 NUT,SELF-LOCKING,PL: Line 0001 Qty 216 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305008392023 SCREW,MACHINE: Line 0001 Qty 206 UI PG Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
M/V Barbara Lois Standby Paralleling Generators SOLICITATION NUMBER: 69727623Q000017 The U.S. Department of Transportation, U.S. Maritime Administration, (MARAD), intends to award a firm fixed price p...
Proposed procurement for NSN 5330001007692 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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