43--PUMP UNIT,ROTARY
CONTACT INFORMATION|4|N742.3|WR5DD|(717) 605-3261|amber.l.miller.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|N742.3|WR5DD|(717) 605-3261|amber.l.miller.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
NOTICE TO OFFERORS: The purpose of Amendment 0001 is to: Remove the contract text from Attachment B- Aerospace Contract Text page 17, paragraph (d) pertaining to I209.09: "I209.09 EXTENSION PROVISION...
Proposed procurement for NSN 5342001343791 MOUNT,RESILIENT,WEA: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114SS674-1. The solicitation is an...
Proposed procurement for NSN 6105012328169 MOTOR,TORQUE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 07187 8503507-901. The solicitation is a...
General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: PR20143358 Posted Date: Date entered by SAM when posted. Response Due: Entered by CS/CO Title: Detection Canines...
Proposed procurement for NSN 5315015162062 PIN,STRAIGHT,HEADED: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Line 0002 Qty 826 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 1680011351480 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 78286 65412-02215-102; 81579 PM22760-2. T...
AFFS/Government has determined that Safety Kleen Systems is the source that can satisfy the agency requirement. The requirment is for removal of hazardous waste materials. Only One Responsible Source...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to modify an existing delivery order under a Basic Ordering Agreement to General Atomics – Aeronautical Systems, Inc. (GA-ASI), Powa...
Proposed procurement for NSN 1650005426290 PARTS KIT,SERVO CYL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
JUSTIFICATION
Proposed procurement for NSN 6610005303065 INDICATOR,POSITION: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 EA308-11. The solicitation i...
Proposed procurement for NSN 6670015187276 SCALE,WEIGHING: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 7310015258947 GRIDDLE,SELF-HEATIN: Line 0001 Qty 2 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ABRAHAM LINCOLN CVN...
Proposed procurement for NSN 5977013246022 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 655 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 71310 C2747. The solicitation is a...
The Department of Veterans Affairs intends to issue Unrestricted, Open-Market Solicitation 36C25224Q0277 for Employee Aide Assistance Services, on or around 15 February 2024. Quotes will be due no lat...
General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: PR20143357 Posted Date: Date entered by SAM when posted. Response Due: Entered by CS/CO Title: Detection Canines...
Proposed procurement for NSN 1680013346561 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3047 502 LRS LGRDDC...
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2915011403964 PISTON AND SLEEVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06848 2663123; 0SML3 2663123. The...
Proposed procurement for NSN 6150016596302 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SML3 3888131-3; 99193 3888131-...
THIS IS A SYNOPSIS FOR A REQUEST FOR PROPOSALS FOR THE ELECTRONIC SECURITY SYSTEMS (ESS) TECHNICAL SUPPORT SERVICES. Date: 15 February 2024 Document Type: Pre-Solicitation Notice Solicitation Number:...
Proposed procurement for NSN 2835013244955 INSULATION BLANKET,: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50079 259-5750011-009. The solicitation is...
Proposed procurement for NSN 5840016745606 MONITOR,ENVIRONMENT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 9006-G501. The solicitation is an...
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | |...
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