48--VALVE,BALL
Proposed procurement for NSN 4820015020561 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO Approved source is 0AZ22 GBV-S2-60-0003. The solicitation is an RF...
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Proposed procurement for NSN 4820015020561 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO Approved source is 0AZ22 GBV-S2-60-0003. The solicitation is an RF...
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...
NSN 1R-1680-LLGFSA192-QF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (0PXV4)...
NSN 7R-4920-015750540-QE, REF NR D0012977-1001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company...
The contractor shall provide all management, labor, long distance phone service, and transportation necessary to prepare for publishing TMF four times yearly (quarterly) in support of HQ Air Mobility...
CONTACT INFORMATION|4|N711.11|AGA|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 7G-5895-015506852, TDP VER 003, REF NR G710403-1, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data...
This is a Sources Sought Notice. This notice neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This notice should not be construed...
NSN 1H-3040-015547922, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-A...
NSN 7R-5999-016432426-QE, REF NR FV49110G1, QTY 118 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
This Request for Quote (RFQ) is for a service Contract to provide Janitorial services for McAlpine Training Center (approximately 4,800 square feet) 2750 Marine Street, Louisville, KY. The Contractor...
As posted in the synopsis. This item is restricted to entities approved on the Screening Analysis Worksheet provided by the United States Air Force. If any entity wishes to become an approved source,...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure/rent the item(s) listed below for delivery to West Palm Beach VA Medical Center. Line Item Description Qu...
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ...
Proposed procurement for NSN 5330011913457 RUBBER STRIP: Line 0001 Qty 106 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330009852297 SEAL,PLAIN ENCASED: Line 0001 Qty 176 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-5998-015196642, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not have adequate data, lacks rights to data, or both needed to purchase / contract repair of this part from addi...
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 8145013749926 SHIPPING AND STORAG: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1680014826935 VALVE,PRESS.SHUTOFF: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 3110001014194 BEARING,ROLLER,TAPERED: Line 0001 Qty 1019 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0176 DAYS ADO Approved sources are 0LTL1 749A742; 51588 749A742; 6...
Proposed procurement for NSN 4730014448548 SWIVEL JOINT,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 00624 AE85854G. The solicitation is an RF...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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