43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013263124 FILTER ELEMENT,FLUI: Line 0001 Qty 544 UI EA 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 4330013263124 FILTER ELEMENT,FLUI: Line 0001 Qty 544 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680009003265 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 15 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306013947331 BOLT,MACHINE: Line 0001 Qty 141 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1560011950478 SHOE,WING FAIRING: Line 0001 Qty 3 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to provide depot-level testing of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
BIG BEND ROADS MAINENANCE AND REPAIR IDIQ On or about 28 February 2024, this office will issue Invitation for Bids (IFB) for Big Bend Roads Maintenance & Repair IDIQ. The solicitation will close on or...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1560014719436 FUEL CELL CABLE ASS: Line 0001 Qty 7 UI EA Deliver To: By: 0386 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 1560015584324 WINDOW PANEL,AIRCRA: Line 0001 Qty 42 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040002390286 GEARSHAFT,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved source is 00198 3016973. The solicitation is an R...
N00174-24-SN-0056 This announcement should not be construed as a commitment by the U.S. Government. The U.S. Navy does not intend to award a contract on the basis of this Request for Information/Sourc...
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...
NSN 1H-4320-012876253-X3, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Proposed procurement for NSN 1680015431435 WIRING HARNESS,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The intent of this Sources Sought is to identify businesses interested in work that will consist of the cleaning of above ground, below ground storage tanks and oil water separators located on or arou...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to overhaul and support the Tunne...
This is a PRESOLICITATION NOTICE for the upcoming Solicitation 75H701-24-R-00020 Parker Indian Health Center (PIHC) Roof Repair by Replacement in (Parker, AZ) a construction project prepared in accord...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS HQ0871 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 1650014498733 PARTS KIT,HYDRAULIC: Line 0001 Qty 16 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113D|FBA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
SOURCES SOUGHT SYNOPSIS For Modified Central City, North Bypass Channel, Fort Worth, Texas This is a SOURCES SOUGHT announcement, a market survey for information only, to be used for preliminary plann...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
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