43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014112182 FILTER ELEMENT,FLUI: Line 0001 Qty 225 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 4330014112182 FILTER ELEMENT,FLUI: Line 0001 Qty 225 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625014989987 LEAD,TEST: Line 0001 Qty 50 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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...
Proposed procurement for NSN 2040013918234 OPERATOR ASSEMBLE R: Line 0001 Qty 70 UI AY Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010006072898 COUPLING HALF,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 09552 103-3054-1 REV.H. The solicitati...
Proposed procurement for NSN 5306015022981 BOLT,MACHINE: Line 0001 Qty 77 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6110014748025 CONTROL,GENERATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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...
Proposed procurement for NSN 5930014957227 SWITCH,SENSITIVE: Line 0001 Qty 43 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2910003744929 FILTER ELEMENT,FLUI: Line 0001 Qty 2281 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Solicitation W912CH-24-Q-0079 Army Contracting Command-Detroit Arsenal (ACC-DTA) is issuing this 100% Small Business Set-Aside Request for Quotation (RFQ) for the procurement of the Wiring Harness, Br...
The Naval Information Warfare Systems Command (NAVWAR), in support of the Multifunctional Information Distribution (MIDS) Program Office (MPO), issues a Full and Open Competitive Request for Proposal...
SITE VISIT INFORAMTION
Proposed procurement for NSN 4730006276094 ELBOW,TUBE TO BOSS: Line 0001 Qty 84 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985014679924 ANTENNA: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0173 DAYS ADO Approved sources are 13499 013-1967-010; KCVB4 21-50-43-1; U19...
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...
Proposed procurement for NSN 6130016865278 BATTERY POWER SUPPL: Line 0001 Qty 241 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is the only official location where these documents can be obtained and where updates are posted. Potential Offerors are responsible for monitoring this site for release of any amendments. No ‘ha...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Removal and replacement of approximately 3,074 square feet of standing seam metal roof, including, but not limited to, repair/replacement of sub-roofing components. Removal/replacement or repair of fr...
Original Set Aside: Total Small Business Product Service Code: Z2LB Repair or Alterations of Highways/Roads/Streets/Bridges/Railways. NAICS Code: 237310 – Highway, Street, and Bridge Construction Plac...
Proposed procurement for NSN 5310014631587 WASHER,SPRING TENSI: Line 0001 Qty 3678 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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