44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: USS ST LOUIS (LCS 19) By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By:...
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Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: USS ST LOUIS (LCS 19) By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By:...
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. T...
SOURCES SOUGHT NOTICE VASCULAR-THORACIC SURGICAL SERVICES The Great Lakes Acquisition Center (GLAC), on behalf of the Captain James A. Lovell Federal Health Care Center (FHCC), 3001 N. Green Bay Road,...
Proposed procurement for NSN 4710012455054 TUBE ASSEMBLY,METAL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4610015642488 CLEANING WASTE MODU: Line 0001 Qty 10 UI KT Deliver To: W6YP USALRCTR FT BLISS By: 0020 DAYS ADO Approved source is 05UN7 33901258. The solicitation is an RF...
Proposed procurement for NSN 1680015636015 V-BAND INTERFACE,AI: Line 0001 Qty 22 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014224060 BALL,VALVE,PORTED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AZ22 502-AC-20-0001-AO1A; 0AZ22 V2450...
Proposed procurement for NSN 5355013565490 WINDOW,DIAL: Line 0001 Qty 28 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
In-home dialysis
Proposed procurement for NSN 4820012147972 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0020 DAYS ADO Approved source is 34889 R10AF5J512-TL1 D50341. The solicitation i...
Proposed procurement for NSN 3040000192218 GEARSHAFT,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0808 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|amanda.hayward@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GE...
Proposed procurement for NSN 4540013679516 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: FB6323 109 AW LGS By: 0020 DAYS ADO Approved source is 28920 85AR-P. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0262 DAYS ADO Approved source is 93346 8405550-1. The solicitation i...
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...
Proposed procurement for NSN 4820010933598 DISK,VALVE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4310015357377 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 66935 377-15867-004. The solicitat...
Proposed procurement for NSN 4330011092064 PARTS KIT,FLUID PRE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340011357657 HANDLE,DOOR: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 6625001300036 METER,ARBITRARY SCA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 0BZM1 MF701-161; 0BZM1 MK701-161...
Proposed procurement for NSN 4720010415542 HOSE ASSEMBLY,NONME: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0278 DAYS ADO Approved sources are 00624 AE704216-58; 81205 10-6...
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 1602 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0042 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an R...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
Proposed procurement for NSN 6625014969912 LEAD,TEST: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 08RC6 6877804-13SME; 0YPM2 6877804-13SME; 3ET44 68...
Proposed procurement for NSN 4140997027753 FAN ASSEMBLY,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved source is U3596 50678/92. The solicitation is an RFQ a...
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