28--OIL PAN
Proposed procurement for NSN 2815011687912 OIL PAN: Line 0001 Qty 309 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 2815011687912 OIL PAN: Line 0001 Qty 309 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Multiple P/N# procurement ROCKER COVER GASKET 24 ea P/N# 1779110 (5FU44) MAINTAINENCE KIT 100 ea P/N# 2573710 (5FU44)
The Contractor shall provide all tools, parts, materials, labor, equipment and transportation to supply one (1) new CL2002 Liquid Ring Vacuum Pump and one (1) remanufactured CL2002 Liquid Ring Vacuum...
CONTACT INFORMATION|4|N741.13|GD0|N/A|kaitlyn.t.mounts.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N7M1.21|HF0|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N7M1.21|HF0|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N7M1.21|HF0 EMAIL|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
The Joint Manufacturing and Technology Center, on Rock Island Arsenal, IL 61299, is seeking a budgetary estimate for the long-term lease of approximately 200 forklifts to support our material handling...
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 2030011271215 POST,SUPPORT,PULLEY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0475 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3950012061396 JACK ASSEMBLY,STOWA: Line 0001 Qty 2 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0120 DAYS ADO Approved sources are 34712 2D2-418; 34712 2E5-74 PIECE 7. The...
This is a combined synopsis/solicitation set-aside 100% for Small Business. The subject requirement is for a commercial product; as such, this solicitation is prepared in accordance with (IAW) the for...
Reason for amendment is to change the specification of the forklift that need to complete the mission.General Specifications (Varies by Model/Year) Load Capacity: 5000 lbs (2268 kg) Load Center: 24 in...
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Please see attached RFQ and Statement of Work.
CONTACT INFORMATION|4|N741.P18|HW6|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4320012259008 PUMP,RECIPROCATING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link p...
W9123726QA017, Dewatering Submersible Pumps for the Louisville Repair Station, Louisville, KY. The contractor shall supply and deliver two (2) new 8-inch Submersible chopper pumps and one (1) new 12-i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 3655016875441 GENERATING AND CHAR: Line 0001 Qty 2 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved source is 1B3E5 POGS-33C-HV. The solicit...
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0202 DAYS ADO Line 0002 Qty 212 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 RE...
See attached.
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