59--CONTROL MONITOR,AIR
CONTACT INFORMATION|4|N732.77|YRG|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|...
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CONTACT INFORMATION|4|N732.77|YRG|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|N774.8|FMS|717-605-4682|randy.e.stoker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
NSN 7H-4310-014082651, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 2840004470424 TUBE DRAIN ADAPTER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4710014582747 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0704 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560010341340 BRACKET ASSY,CARGO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Weekly Document Shredding Services for Naval Medical Center Camp Lejeune, its outlying clinics, and other Defense Health Agency (DHA) facilities located on Marine Corps Base Camp Lejeune and Marine Co...
Proposed procurement for NSN 1680010575176 CYLINDER ASSEMBLY,A: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5340015241804 MOUNT,RESILIENT,UTI: Line 0001 Qty 48 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4820015677793 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 35795 35253N P/N YCM72009 TABLE I; 35795...
Proposed procurement for NSN 6160014619622 COVER,BATTERY BOX: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 31550 A3266163-1. The solicitation is an RF...
Proposed procurement for NSN 4820014834031 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DA...
Proposed procurement for NSN 5310015000173 WASHER,FLAT: Line 0001 Qty 1231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 75Q65 5HA478. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1005012344080 LUBRICATOR,AUTOMATI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4310010571586 LINER,COMPRESSOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 830Q4 220202BA1; 830Q4 8033B. The solicitat...
NAVSUP WSS is soliciting for the repair of 3 EA; PN: 3688040-10 for Foreign Military Sales (FMS) Spain. Please see attachment for further details.
PLEASE SEE ATTACHED DOCUMENTATIONS
THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS Â The Department of Veterans Affai...
This is a pre-solicitation notice of the Government's intent to issue a solicitation for the requirement list below: National Stock Number: 8145-01-512-0901 Item Description: Tactical Locker, Medium (...
THIS PRE-SOLICITATION IS BEING ADVERTISED AS A 100% SMALL BUSINESS SET-ASIDE PROCUREMENT. The assigned North American Industry Classification System (NAICS) code for this Solicitation is 562910: Envir...
Please see attached for more information.
N0038325PR0R097 is a FMS Repair PR. NOMEN: Valve, Butterfly. Quantity of 6 per item. NIIN: 014729777 & 015447492. Part Numbers: 816653-2 & 816651-2.
THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS This procurement is for Retaining Ring Assembly This proposed solicitation is intended to result in the award of a single contract for the estimated suppli...
SOURCES SOUGHT TECHNICAL DESCRIPTION FOR SERVICES INTRODUCTION The U.S. Army Aviation Center of Excellence (USAACE) and Mission Installation Contracting Command at Fort Novosel, AL is issuing this sou...
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