29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015999677 PUMP,FUEL,METERING: Line 0001 Qty 9 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2910015999677 PUMP,FUEL,METERING: Line 0001 Qty 9 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DESCRIPTION OF WORK: The Department of Defense Concessions Committee (DoDCC) intends to solicit interested vendors (through the competitive solicitation process) for a single follow-on License Agreeme...
Proposed procurement for NSN 5340015730069 FERRULE,GROOVED CLA: Line 0001 Qty 150 UI PG Deliver To: MINISTRY OF DEF IRAQI AIR FORCE By: 0166 DAYS ADO Approved source is 11851 F08-2NPKG. The solicitati...
This RFQ is for a FMS Repair requirement.\\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP WS...
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 1171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
2025 TFD FUELS AERIAL GRASS & SHRUB SEEDING
See attachment.
Item: Machine Gun Mount NSN: 1005-01-535-3053 P/N: DGMT1001 (CAGE 1PN61, Dillon Aerospace) Qty: 8 each basic, 8 each option Packaging: Military B FOB: Destination Note: See the solicitation for detail...
Proposed procurement for NSN 5930006214524 SWITCH,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2510015703029 RETAINER,FENDER FLA: Line 0001 Qty 58 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530012893960 KINGPIN,WHEEL SPIND: Line 0001 Qty 14 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This RFQ is for a FMS Repair requirement and will be using limited procedures.\\ This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote.\\ The Small...
Proposed procurement for NSN 7690015713597 LABEL: Line 0001 Qty 17 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2590015651585 BRACKET,VEHICULAR C: Line 0001 Qty 27 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590015706871 BRACKET,VEHICULAR C: Line 0001 Qty 16 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015631291 BRACKET,MULTIPLE AN: Line 0001 Qty 2 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1290010566964 GRIP ASSEMBLY,CONTR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Approved sources are 23162 377570-7; 563J1 377570-7; 98...
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N97113|FEB|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...
CONTACT INFORMATION|4|N97113|FEB|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...
CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
CONTACT INFORMATION|4|N721.10|B1N|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
CONTACT INFORMATION|4|N733.16|M5M|215_697_1063|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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