29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940011102489 FILTER ELEMENT,FLUI: Line 0001 Qty 330 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2940011102489 FILTER ELEMENT,FLUI: Line 0001 Qty 330 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
NSN 7R-1710-016485009-EY, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Northrop Grumman Systems Co...
NSN 7R-1710-016485009-EY, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Northrop Grumman Systems Co...
NSN 1R-1560-016219009-QE, REF NR 74A463875-1001, QTY 25 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||...
SALE OF SCRAP MATERIAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 388,000 lbs. of Acid Batteries. The weight of the scrap is an esti...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,417 to a maximum of 1,865 gross rentable square feet of commercial storefront, retail space, wi...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 3,164 to a maximum of 3,955 gross rentable square feet of commercial storefront, retail space, wi...
CONTACT INFORMATION|4|N741.11|GDN|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
CONTACT INFORMATION|4|N741.11|GDN|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and ot...
Combined Synopsis and Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6,...
Proposed procurement for NSN 5330013814867 PACKING ASSEMBLY: Line 0001 Qty 3893 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO This is a source controlled drawing item. Approved sourc...
USCGC RAYMOND EVANS FM200 & GALLEY FIXED FIRE SURPRESSION SYSTEMS INSEPCTION/CERTIFICATION **See Attached Statement of Work for complete description** Contractor travel to CGC RAYMOND EVANS homeport i...
This advertisement is hereby incorporated into the RLP 25REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquis...
(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This a...
Proposed procurement for NSN 4820010619242 VALVE,BALL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Brand Name RFQ N6449825Q5054 has been issued on April 7th 2025 and closes May 7th 2025. Please reference the SOW for specific details of Brand and Part Number. This procurement is a Total Small Busine...
Proposed procurement for NSN 8415016725728 TROUSERS,FLYERS': Line 0001 Qty 435 UI PR Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO All r...
Prospectice contractors should follow the link below to download the full solicitation: https://gh.usembassy.gov/embassy/accra/contract-opportunities/
Pre-Solicitation Notice: 19N6025Q0003 Occupational Accident Insurance Plan for Locally Employed Staff at the U.S. Embassy Oslo, Norway The U.S. Embassy in Oslo, Norway intends to issue a Firm-Fixed Pr...
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