53--RETAINER,PACKING
Proposed procurement for NSN 5330016023853 RETAINER,PACKING: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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.
Proposed procurement for NSN 5330016023853 RETAINER,PACKING: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7H-5998-200052101, TDP VER 008, REF NR 148015-1, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
Proposed procurement for NSN 5950016150823 COIL,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 0WEC9 MA824E-01. The solicitation is an RFQ and...
USNS CHOCTAW COUNTY (EPF- 2) requires the services of the OEM service technician to perform maintenance on the T-EPF class communication and navigation antennas.
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 6620012426560 CAN,INSTRUMENT: Line 0001 Qty 4 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2940015437862 FILTER ELEMENT,INTA: Line 0001 Qty 58 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-6685-014209379, TDP VER 006, REF NR 23053503-4, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Background/Overview: DeCA provides commissary (supermarket) benefits to authorized patrons. DeCA facilities include mechanical, electrical, and electronic equipment and systems necessary to provide co...
See solicitation attachments.
Proposed procurement for NSN 5330014828563 WASHER ASSORTMENT: Line 0001 Qty 199 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 1H-2090-015856238-ST, TDP VER 007, REF NR DURA 13(24.5X30.5X1.3IN), QTY 67 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 67 each of NSN 1HM 2090 015856...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
SOURCES SOUGHT FOR SIKORSKY SOLE SOURCE ITEMS. DISCLAIMER: This Sources Sought Notice is for informational purposes only. A sources sought is a means of conducting market research to seek possible sou...
Proposed procurement for NSN 6150013829966 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330014586214 FILTER ELEMENT,FLUI: Line 0001 Qty 1064 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Replacement of approximately 2200 LF of perimeter fence at the Martinsburg VA Medical Center campus. Replacement is to include complete removal and disposal of exiting fence and posts, as well as any...
CONTACT INFORMATION|4|N733.05|N00383|215-697-4946|Sophia.l.pugh.Civ@Us.Navy.Mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 7H-4320-011211274, TDP VER 006, REF NR 1107F88G01, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 214 UI SE Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Provide all labor, materials, services, equipment, supervision, and related work necessary to acomplish drydocking and repairs to NOAA ship PISCES in accordance with the attached Request for Quotation...
The purpose of this Scope of Work (SOW) is to provide the necessary details associated with the procurement of two (2) Hazardous Waste Storage Units at the Buffalo VA Medical Center located at 3495 Ba...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Unlock AI summaries and opportunities details for all 995 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated