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CONTACT INFORMATION|4|N97113|FCA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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CONTACT INFORMATION|4|N97113|FCA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Vernal - Hayden 138Kv Line Hardware "Brand Name or Equal," for Craig, CO. Questions regarding the solicitation shall be sent via email to the Contract Specialist, Richard Gomez (rgomez@wapa.gov) & Mon...
This RFI notice is being issued for the purpose of determining market capability of sources and assessing industries’ current capabilities in providing medical lifesaving capabilities for use by milit...
Presolicitation Only 1. Introduction. This pre-solicitation notice is for information only and is not a commitment by the Government to solicit contractual offers or award contracts. The Government is...
RFI RESPONSE The RFP submission due date is Feb 27th, this is the same deadline of submission of RFI's. Please advise and confirm in an amendment that the bid's due date will be after responses to all...
Amendment Change NAICS code to 334510.
Sources Sought Notice for Emergency Drinking Water, Rigid Plastic Container.
Please see the attached document for the full description: 36C26225Q0589 Holmium Laser
CONTACT INFORMATION|4|N774.18|GVM|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 6640011885418 PAPER,FILTER: Line 0001 Qty 468 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 1QUD6 E70-X35; 7Z016 E70-X35. The solicitation...
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and...
The Contractor shall furnish all labor, materials, transportation, equipment, supplies, management, and supervision necessary to inspect sidetracks and maintain electric systems at U.S. Government Sid...
556-23-108
GENERAL INFORMATION-FOB-DESTINATION|1|B| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025))|83||||||||X||||||||X||...
UNICOR, Federal Prison Industries, is seeking possible sources to supply fiberglass insulation/mineral board to our office furniture manufacturing factories. The period for questions will expire Wedne...
Proposed procurement for NSN 8010014615156 COATING COMPOUND: Line 0001 Qty 64 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 88444 MS-1600 5GL. The solicitation is an RFQ...
Proposed procurement for NSN 5306016633735 NRP,BOLT,STRUT STAB: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 78286 NAS1960C25D. The solicitation is an...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs will be soliciting for vendors t...
Proposed procurement for NSN 6110015296715 REGULATOR,VOLTAGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved source is 32770 5080056100. The solicitation is an RFQ...
DLA Aviation intends to issue a request for quote (RFQ) in accordance with FAR 13.5. This is notice of the Government’s intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 230...
Proposed procurement for NSN 4730015091330 COUPLING ASSEMBLY,S: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is...
NSN 7R-1680-016216682-EY, TDP VER 001, QTY 22 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
Proposed procurement for NSN 4330016694344 FILTER ELEMENT,FLUI: Line 0001 Qty 1695 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5315011589642 PIN,FOLD HINGE: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0504 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001...
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