PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N713.26|AEH|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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CONTACT INFORMATION|4|N713.26|AEH|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
NSN 1H-5310-015456572-L1, TDP VER 006, QTY 150 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governme...
Shuttle Bus Services
The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set...
Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 25 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial It...
Proposed procurement for NSN 3419LN0032783 EMBOSSER MODEL C430, A: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0030 DAYS ADO Approved source is 0NS37 C430. The solicitation is an...
Proposed procurement for NSN 3419LN0032783 EMBOSSER MODEL C430, A: Line 0001 Qty 5 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0030 DAYS ADO Approved source is 0NS37 C430. The solicitation is an...
Proposed procurement for NSN 4220015625488 CO2 CYLINDER 33G,AI: Line 0001 Qty 160 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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...
Proposed procurement for NSN 9515002044620 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
603-25-908 - Storm and Snow Damage Repairs
AMMENDMENT TO EXTEND SOLICITATION AND CHANGE SOW
596-22-101 Replace Obsolete Overhead Paging System
Combined Synopsis/Solicitation for custom precision system in accordance with the attached RFQ letter and its enclosures/attachments.
Proposed procurement for NSN 3040009421745 SHAFT,PISTON: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 62983 610645. The solicitation is an RFQ...
RFI #65. Can the morgue be shut down during construction? Providing temp cooling for that area to the degree required will be between difficult and impossible. If the shutdown is not possible, can...
Proposed procurement for NSN 6760015190711 CASE,PHOTOGRAPHIC E: Line 0001 Qty 1040 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 65442 017200-0000-110. The solicitation...
This posting is for submission purposes only for Pre Solicitation Notice Synopsis for RMC AE Services MATOC.
Proposed procurement for NSN 1560017255250 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
Request for Quote for Olympus Brand Colonoscopes, Brand Name Only for the Fargo VA Medical Center. Must be an authorized distributor of Olympus America. See attached Combined Synopsis Notice which inc...
Proposed procurement for NSN 5995015165771 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5995016447566 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE12435-408-327; 76301 74-870...
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