43--PUMP ASSEMBLY,CENTR
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
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CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5935014252305 CONNECTOR,RECEPTACL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1BES9 10121-0600-01. The solicitation is a...
Proposed procurement for NSN 2920015494623 STARTER,ENGINE,ELEC: Line 0001 Qty 58 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590016721847 PARTS KIT,FOOTREST,: Line 0001 Qty 87 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4940012794608 TABLE MAT ROLL,WORK: Line 0001 Qty 60 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 4810013321577 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91816 32840ANDX. The solicitation is an RFQ and...
Proposed procurement for NSN 5935011943291 CONNECTOR,PLUG,ELEC: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 MIS-20065/2-019. The solicitation i...
CONTACT INFORMATION|4|N712.26|AEN AND AEP|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
The U.S. Embassy Windhoek hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: Supply and delivery of 1 x new Mail Van. The U.S. Gover...
Proposed procurement for NSN 2530015705836 BRAKE,SEGMENTED ROT: Line 0001 Qty 79 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930010554534 SWITCH HOUSING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 08719 51252-D. The solicitation is an...
Proposed procurement for NSN 5910012624132 CAPACITOR,FIXED,PLA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4310012937268 VACUUM PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11243 803051-MOD. The solicitation is an...
CONTACT INFORMATION|4|N732.77|YZT|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
The Embassy of the United States of America in Berlin invites you to submit a quotation for bathroom Re-piping and replacing services. This will be a fixed price contract for real property owned or ma...
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved sources are 04810 V7Z6Q-1; 18965 500702-2595; 99167 50...
Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320012683637 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved sources are 34898 Q2375YA4X DWG. 1A-10009-02; 59...
Please see the attached PDF for the solicitation notice (75N93023R00013) AMENDMENT No. 1: RFP No: 75N93023R00013 The purpose of this Amendment is to provide responses to questions from potential offer...
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 25 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 2815011800764 DEFLECTOR,DIRT AND: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P424302. The solicitation is an RFQ a...
Proposed procurement for NSN 4310014604592 FILTER ELEMENT,INTA: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 57328 061860; 57328 061860-430. The sol...
This solicitation is for RFID SmarTrack Asset Tracking Software with RFID capabilities or equal, including the installation of all equipment and training in accordance with all attached documents. Ple...
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