VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CONTACT INFORMATION|4|N741.P15|GE1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5420005423154 HOLD-DOWN,CHAIN ASS: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
CONTACT INFORMATION|4|N741.P15|GE1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N741.P15|GE1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||...
CONTACT INFORMATION|4|N722.28|B4H|215-697-6689|ABRIANNA.SALEH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N722.28|B4H|216-697-6689|ABRIANNA.SLAEH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
This is a requirement for Draeger Anesthesia Units Maintenance and Repair with trace gas testing.
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
solicited only to PHASE II 100% SDVOBS set-aside for a Design Build project to the renovate Prosthetic lab at the Altoona VAMC.
Proposed procurement for NSN 6680009490272 PLATE ASSEMBLY,REAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved source is 82686 9A193. The solicitation is an...
Proposed procurement for NSN 6130200016268 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: BAE SDSR By: 0060 DAYS ADO Approved source is 38370 898-01A. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 6130200013909 BATTERY POWER SUPPL: Line 0001 Qty 8 UI EA Deliver To: BAE SDSR By: 0060 DAYS ADO Approved source is 38370 893-01. The solicitation is an RFQ and will be ava...
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Approved source is 73T77 DP007. The solicitation is an...
Proposed procurement for NSN 8305012361392 CLOTH,GRAPHITE WOVE: Line 0001 Qty 15 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Approved source is 0LHZ4 30110319. The solicitatio...
This is a Request For Quotation (RFQ), W90VN6-25-Q-A022 CY25 LCS Aircraft Fuelers, Osan AB, Korea. This requirement is funded by the Logistics Cost Sharing (LCS) Funds; therefore, only KOREAN VENDORS...
Proposed procurement for NSN 5340009371348 CLAMP,INSTRUMENT MO: Line 0001 Qty 18 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015781407 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5355013200894 WINDOW,DIAL: Line 0001 Qty 49 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2590014874723 SUPPORT,RETRACTABLE: Line 0001 Qty 125 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540011992407 GUARD,SPLASH,VEHICU: Line 0001 Qty 411 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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