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CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NSN 1H-5305-016239596-D4, TDP VER 009, QTY 50 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 4130015367685 FILTER-DRIER,REFRIG: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved sources are 0VL44 4108790; 34623 6015467. The solic...
Proposed procurement for NSN 4720014286944 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 1GW19 WHGP-U64J-28; 1RDT0 HR90-28; 21392...
Proposed procurement for NSN 3010996669099 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0435 DAYS ADO Approved sources are 27541 82405147; 45934 82405147; U00...
Proposed procurement for NSN 2990014807638 THROTTLE SOLENOID,E: Line 0001 Qty 100 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040015344065 ADAPTER,HOUSING: Line 0001 Qty 57 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4520015040529 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07131 155-073098-004. The solicitation is a...
Overview The West Palm Beach VA Health Care System has a requirement requesting a service provider to prepare and deliver total parenteral nutrition (TPN). TPN requests will vary for each patient and...
Proposed procurement for NSN 2530016807544 WHEEL END ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5340015560175 BRACKET,MOUNTING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO All responsible sources may submit a quote which, if timely rece...
This non-traditional RFP is issued by U.S. Customs and Border Protection (CBP) under the authority of 19 U.S.C. § 1641 and in accordance with 19 CFR § 111.103. This RFP will not result in the procurem...
ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-675-3291. P/N: 13059192 QTY: 55 EA. OPTION: NONE. FOB:DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT FEBRUARY 6, 2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE D...
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
Proposed procurement for NSN 2815014923214 PARTS KIT,DIESEL EN: Line 0001 Qty 1075 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 112 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730001764617 COUPLING ASSEMBLY,Q: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0052 DAYS ADO Approved sources are 00624 AE95317N; 79326 CW118/03. T...
Proposed procurement for NSN 6105012460302 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Approved source is 71956 801637-008. The solicitation is an RFQ...
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 11696 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N723.01|JA5|on telework|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5340015889724 HARDWARE KIT,MECHAN: Line 0001 Qty 18 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540013757995 LATCH,DOOR,VEHICULA: Line 0001 Qty 1696 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|N721.23 |B1R|2156974314|allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCT...
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