30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040001267013 ROD,PISTON,LINEAR A: Line 0001 Qty 9 UI AY Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 3040001267013 ROD,PISTON,LINEAR A: Line 0001 Qty 9 UI AY Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
Proposed procurement for NSN 2520012748915 SUPPORT,TRANSMISSIO: Line 0001 Qty 56 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5320010544465 RIVET,BLIND: Line 0001 Qty 367 UI EA Deliver To: By: 0005 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 1H-5310-013474310-L1, TDP VER 002, QTY 25 EA, DELIVERY FOB ORIGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5935012390794 CONNECTOR,RECEPTACL: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 0O-5930-LLH7E3829, TDP VER 002, REF NR 8624688-101, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) spec...
NSN 7H-6130-015313624, TDP VER 004, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015313624, POWER SUPPLY, 6936858-2, DELIVER TO W62G2T...
Proposed procurement for NSN 4320009690474 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
Proposed procurement for NSN 5930016986801 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6120016128483 TRANSFORMER,POWER: Line 0001 Qty 12 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N00164-24-Q-0094 - X-PREP® PRECISION MILLING/POLISHING SYSTEM – FSG 6640 - NAICS 334516 ISSUE DATE 10 JAN 2024 – CLOSING DATE 19 JAN 2024 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Cra...
This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service-Disabled Veteran Owned Small Busi...
AMENDMENT 0002: This administrative only amendment is to correct the solicitation number referenced from N0016424Q0077 to N0016424Q0073 in the follow ing statement: Factor #1 Approach and fill out in...
CONTACT INFORMATION|4|N774.18|GVK|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Cancellation Notice for: RFQ 36C25724Q0192 Microbiology Consumables, Reagents, and Supplies Brand Name or Equal/ Total Small Business Set-Aside This notice is to cancel RFQ 36C25724Q0192 for Microbiol...
F360516-24-200000 GM SVC Tahoma NC -- S208 GROUNDS MAINTENANCE SERVICES BASE YEAR + 4 OPTIONS TAHOMA NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES BASE YEAR + 4 OPTIONS TAHOMA NATIONAL CEMETERY
NSN 7R-6605-011472971-GF, TDP VER 003, QTY 19 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
This is a requirement for an FMS repair. The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the propose...
NSN 7R-6605-014645485-LC, TDP VER 003, REF NR 804950-3, QTY 21 EA, DELIVERY FOB ORIGIN
W9123624B5001 Craney Island Earthwork IDIQ Portsmouth, Va. This is a pre-solicitation notice. This is NOT a solicitation. Do NOT submit proposals or questions in response to this notice. It is anticip...
Contracting Activity: Department of Veterans Affairs Program Contracting Activity Central PCAC 6100 Oak Tree Boulevard Suite 490 Independence OH 44131 In support of: Business Information Revenue Opera...
NSN 7R-1440-011520879-GF, REF NR 6037D0001-01, QTY 12 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
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