25--CUSHION,RUBBER,SPRO
Proposed procurement for NSN 2520006799657 CUSHION,RUBBER,SPRO: Line 0001 Qty 381 UI BX Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2520006799657 CUSHION,RUBBER,SPRO: Line 0001 Qty 381 UI BX Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5340131188986 STOP,MECHANICAL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is B0897 3632071520. The solicitation is an RFQ...
Volpara Health Inc. software for the Breast Imaging Section at the Michael E DeBakey Houston VA Medical Center
CONTACT INFORMATION|4|N791.12|FJS|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 4420013278376 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved sources are 78730 D2671 FIND 2; 78730 D2673. T...
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is for planning and informational purposes only and shall NOT be considered as a Request for Prop...
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved sources are 05813 9-65363; 05819 9-65363;...
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0658 DAYS ADO Approved source is 97484 A8760. The solicitation is an RFQ and...
Proposed procurement for NSN 4820001894887 VALVE,GLOBE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4330015062918 FILTER ELEMENT,FLUI: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0075 DAYS ADO Line 0002 Qty 3058 UI EA Deliver To: DLA DISTRIBUTION BARS...
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0246 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 024...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N744.24|BL6|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5305014451553 SCREW,SHOULDER: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 62983 608129. The solicitation is an RFQ...
CONTACT INFORMATION|4|N744.24|BL0|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 3020015450093 GEAR SET,SPUR,MATCH: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved sources are 64678 29542028; 73342 29542028; 75...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Proposed procurement for NSN 4820011931869 VALVE,LINEAR,DIRECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 09990 85563-02P; 75Q65 2CK184. The solic...
Proposed procurement for NSN 2940016706510 FILTER ELEMENT,FLUI: Line 0001 Qty 721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 05779 4268224. The solicitation is an RFQ...
The Coatesville VA Medical Center (CVAMC), 1400 Black Horse Hill Road, Coatesville, PA 19320, has a requirement for Laundry and Linen Services. The Draft Statement of Work (SOW) is attached. The purpo...
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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