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CONTACT INFORMATION|4|N742.11|WWJ|717-605-7574|ashton.k.perry.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|N742.11|WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N711.16|GR3|717-605-2541|AMBER.L.WALE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5360009926652 SPRING,HELICAL,COMP: Line 0001 Qty 347 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710123240185 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The United States Property and Fiscal Office (USPFO)-AK has a requirement for commercial rental of a recreational camp for 23-26 October 2025 within 20 miles of Joint Base Elmendorf- Richardson Base (...
The Defense Logistics Agency Troop Support is soliciting for the supply of Injectable Influenza Vaccine for the 2026-2027 flu season. Approximately 3.08 million doses are included in this requirement....
Proposed procurement for NSN 5925000084412 CIRCUIT BREAKER: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 63637 BDL36020. The solicitation is an RFQ an...
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
Proposed procurement for NSN 5945014735426 RELAY,ELECTROMAGNET: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 27192 6957ED104-A1ATN; 27192 6967ED5...
CONTACT INFORMATION|4|N97113D|FCA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
CONTACT INFORMATION|4|N742.11|WWF|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 6130014769148 CHARGER,BATTERY: Line 0001 Qty 227 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1650017187973 SAMPLE KIT,OIL AND: Line 0001 Qty 1180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 1BL81 000-00074. The solicitation is an R...
Proposed procurement for NSN 2530013615184 CHAMBER,AIR BRAKE: Line 0001 Qty 185 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015939642 RETAINER,SEAL: Line 0001 Qty 1008 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4710000500495 TUBE,METALLIC: Line 0001 Qty 9 UI FT Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710012689795 TUBE,METALLIC: Line 0001 Qty 717 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5970016021932 INSULATION SLEEVING: Line 0001 Qty 209 UI SL Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-6695-015350957, TDP VER 002, REF NR PA4301-200-29337, QTY 10 EA, DELIVERY FOB ORIGIN. THIS IS A SYNOPSIS ONLY FOR PROCUREMENTS. THIS IS A LIMITED COMPETITIVE OPPORTUNITY. SOURCE APPROVAL IS REQ...
Title and Location: LLA 125VDC Battery System Upgrade FSC Code: 6140 - batteries, rechargeable NAICS Code: 335910 - Battery Manufacturing Type of Set-A-Side: TBD GENERAL NOTES: This is a SOURCES SOUGH...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
This is a Sources Sought Notice only and is not a solicitation. 1. Purpose The Government is seeking capability statements and product information, including Safety Data Sheets (SDS), from potential s...
THIS IS NOT A SOLICITATION. NSN 1660-013863809 WILL BE SOLICITED AS A FIRM-FIXED PRICE RFP TO OBTAIN OFFER(S) FOR A SINGLE CONTRACT FOR DLA DIRECT DELIVERY. EST QTY TBD EACH/ NO OPTION WILL BE INCLUDE...
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