59--MOUNTING BASE,ELECT
CONTACT INFORMATION|4|N731.49 |N00383|215-697-0273 |sara.m.hojnowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY A...
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|N731.49 |N00383|215-697-0273 |sara.m.hojnowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY A...
Proposed procurement for NSN 5340016303458 BRACKET,MOUNTING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1RWE7 9800-52532-0000. The solicitation is an...
CONTACT INFORMATION|4|N731.49 |N00383|215-697-0273|SARA.M.HOJNOWSKI.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice...
Proposed procurement for NSN 3040015115509 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330004921012 PACKING,SPECIAL: Line 0001 Qty 433 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Approved sources are 45934 N204643; K4358 N204643; U0J60...
Proposed procurement for NSN 3020009249001 GEAR,SPUR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 0ZTJ5 695636; 99167 695636. The solicita...
Proposed procurement for NSN 4820016233584 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 35795 YCL78080. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 1560011039485 INSULATOR,FIRESHIEL: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N7M2.16|EAJ|7176052892|ETHAN.LENTZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
Proposed procurement for NSN 4810011052087 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 71905 845-4558781 ASSY A; 96169 2642-824-32 ASSY A...
Proposed procurement for NSN 1710011614137 CLEVIS DAMPER,ROD: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
This is a sources sought synopsis only, not a solicitation announcement. This is NOT a request for proposals or quotes and in no way obligates the Government to award any contract. The USCG is conduct...
Presolicitation Notice Solicitation: 36C10E23Q0135 This is a FAR 13 Simplified Acquisition Procedures Solicitation Type of Solicitation: 100% VOSB/SDVOSB set-aside Location of Solicitation: Opportunit...
Proposed procurement for NSN 4320012795515 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO Approved source is 04171 86149. The solicitation is an...
(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. (ii) Solic...
CONTACT INFORMATION|4|N791.13|LPM|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
The Network Contracting Office (NCO) 8, Orlando Commodities Contracting Office intends to solicit and award an acquisition for Two Way Radios & Enhancements for the VA Caribbean Healthcare System in S...
CONTACT INFORMATION|4|N791.12|LPV|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 6220016640400 LAMP,LIGHT EMITTING: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 8145015868128 CONTAINER,RIFLE DRA: Line 0001 Qty 16 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 1NSG3 15500104; 6GBG2 15500104. The...
Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH: Line 0001 Qty 11 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560013172514 PLUG,HONEYCOMB CORE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0ENG6 1030013. The solicitation is an RFQ a...
THIS REQUEST FOR INFORMATION (RFI) 36C26223Q1348 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Unlock AI summaries and opportunities details for all 1,038 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated