25--COVER,AUXILIARY POW
Proposed procurement for NSN 2540000664281 COVER,AUXILIARY POW: Line 0001 Qty 115 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2540000664281 COVER,AUXILIARY POW: Line 0001 Qty 115 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,160 to a maximum of 1,865 gross rentable square feet of commercial storefront space within a 1¼...
The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Transportation Management Division (TMD), requires information regarding the industry standard concerning the tim...
Proposed procurement for NSN 4730015506518 PLUG,TUBE FITTING,T: Line 0001 Qty 451 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 396 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
To establish agreements with fuel vendors to provide up to 85K gallons of JA1 as a contingency resupply over a period of three years.
Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 557 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 30226 603560; 75Q65 1924140. Th...
Proposed procurement for NSN 8145015212712 ALL-MODE CONTAINER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO Approved source is 1Y4M7 ACDS 5288. The solicitation is a...
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. T...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
- See attached solicitation and documents. (3 projects combined.) - MATOC Work Plan and Non-Work Plan contractors only in Area III and Osan AB, Korea. - See attached Amendment W90VN6-24-R-0011-0001.
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0336 DAYS ADO Approved sources are 2X262 106A0534; C6119 WMM01176. The solici...
Proposed procurement for NSN 5340014665686 PLUNGER,DETENT: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved sources are 44114 32K-0002; 44114 32K-0050 FIND 2. The s...
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
NAVSUP WSS is soliciting for a BOA for repair of the items listed on Attachment A to this solicitation. This is the BOA renewal to The Boeing Company (CAGE 81205) in Seattle, WA. The requirements are...
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 264 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Presolicitation Notice – B142 &B407 Heating and Cooling GENERAL IFB, TOTAL SMALL BUSINESS SET-ASIDE NAICS Code: 238220- Plumbing, Heating, and Air-Conditioning Contractors The 130th MSG Contracting of...
Proposed procurement for NSN 4020015005765 HELI-VAC FAST ROPE: Line 0001 Qty 6 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1SPX7 3336680. The solicitation is an RFQ an...
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
NSN 1R-9999-LLF02L869-SX, REF NR 7600207, QTY 1 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
Proposed procurement for NSN 4220012484175 REGULATOR,BREATHING: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94120 1085-20. The solicitation is an RFQ...
Proposed procurement for NSN 9535002495786 PLATE,METAL: Line 0001 Qty 24 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is...
Proposed procurement for NSN 4240016265706 ADAPTER,QUICK CONNE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 1K9E4 WTI00580-001. The solicitation i...
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