53--GASKET
Proposed procurement for NSN 5330005966555 GASKET: Line 0001 Qty 31 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5330005966555 GASKET: Line 0001 Qty 31 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4810015648738 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 28953 315-A8575. The solicitation is an RFQ and...
Proposed procurement for NSN 8020002633874 BRUSH,PAINT: Line 0001 Qty 14000 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5895000898010 TRANSMITTER,OSCILLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 06845 4023425; 06845 4023430-0701; 06845...
Proposed procurement for NSN 2840014364759 VANE ASSEMBLY,COMPR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 63005 6878371. The solicitation is an...
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND: Line 0001 Qty 246 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 5999010386794 HEATER,THERMAL RELE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0490 DAYS ADO Approved source is 27192 9104H3961. The solicitation is a...
Proposed procurement for NSN 1560002391495 FAIRING,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4W12510-164A; 29957 4W12510-1...
Proposed procurement for NSN 3040015677728 COOLER,FLUID,TRANSM: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4720012541522 HOSE,NONMETALLIC: Line 0001 Qty 104 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0ABC1 UF1-300X50. The solicitation is an...
Proposed procurement for NSN 5945002154609 RELAY,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77342 MDR170-2. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 118 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the...
The Federal Deposit Insurance Corporation invites you to submit a quote for RFQ# CORHQ-25-Q-0473 SM-M365 BU Rubrick. We request offerors to utilize the Price Schedule to fill in your pricing for all l...
To provide contract transportation services to eligible Veteran beneficiaries. The Contractor shall furnish the necessary personnel and e quipment to provide for twenty-four-hour, seven day a week (24...
OBJECTIVE The Department of Veteran s Affairs has a requirement to provide humidification monitoring and control for two storage rooms at the Rocky Mountain Regional Veteran s Affairs Medical Center (...
Veterans Integrated Service Network (VISN) 19 Document Storage Solution (DSS) RxFramework Omnicell Intravenous X (IVX)/ Inpatient Pharmacy Interface
*** Contract Opportunity Type: Presolicitation *** Locklizard Perpetual license – hosted on CLIENTS own server (Primary)- 1 Admin / 2 Writers / 500 Documents / 5000 CustomersLocklizard Perpetual licen...
CONTACT INFORMATION|4|N743.49|WVE|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Item: CASE, ELECTRICAL-ELE (ASU, COMMON RESOURCES NO.4, BALL LOCK) NSN: 6625-01-629-7481 Pat number: 13038814 Quantity: 1 (100% option) First Article Test (FAT) is required. Technical Data Package lin...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to The Boeing Company (0PXV4) for the repair of the following: NSN: 1560 016860091 QTY: 3 P/N: 74A1401...
New Hogan Septic Service The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a base year and four option years contract for New Hogan Septic Service. Project Descr...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|kimberly.flores12.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
CONTACT INFORMATION|4|N711.13|BH1|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
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