FY26 PROCUREMENT OF A TRUCK WRECKER FOR NAVFAC FE YOKOSUKA
N4008426Q1007 FY26 PROCUREMENT OF A TRUCK WRECKER FOR NAVFAC FE YOKOSUKA **Please see the attached presolicitation**
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N4008426Q1007 FY26 PROCUREMENT OF A TRUCK WRECKER FOR NAVFAC FE YOKOSUKA **Please see the attached presolicitation**
TRACTOR FOR THE Wildlife Biologist BRANCH ? 6.8L Turbocharged Diesel, in-line, 6-cyliner, wet-sleeved liners w/ 4 valves per head? Variable Geometry Turbocharger with air-to-air aftercooling? Rated 14...
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*Revision: Quantity for Line 0002 (Battery – PBPA288) increased to (2) units. Due date extended to January 20, 2026 at 5:00 PM EST/EDT.* PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NO...
This is a SYNOPSIS for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures (SAP) found at FAR Part 13, as supplemented with the in...
Proposed procurement for NSN 4320010961790 DIFFUSOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 0UBG9 11185-F-18B. The solicitation is...
Proposed procurement for NSN 4320006314859 PUMP UNIT,ROTARY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0341 DAYS ADO Approved sources are 45934 123488-010-01; 79318 115715;...
Proposed procurement for NSN 4320015668903 PUMP UNIT,HYDRAULIC: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO Approved sources are 1K076 AU1340426; 75Q65 3817183. The...
Proposed procurement for NSN 4330014830436 PARTS KIT,FLUID PRE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030 DAYS ADO Line 0002 Qty 739 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 4330219124291 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 740773. The solicitation is an RFQ a...
Proposed procurement for NSN 4330013935280 FILTER ELEMENT,FLUI: Line 0001 Qty 1115 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved source is 0BUN9 200025. The solicitation is a...
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N7M1.27|HP5|7712290512|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N97113D|FAA|+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|N97113D|FAA|+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...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
Proposed procurement for NSN 5820016913182 CAMERA,TELEVISION: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5985014186105 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TI...
CONTACT INFORMATION|4|N741.P18|ER5|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
Amendment to change NAICS code from 517810 to 334220. Mobile Phone with ATAK integration, Chest mounts, Charging Cables. Extended Time to 1/14/2026
CONTACT INFORMATION|4|N744.17|BLB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
CONTACT INFORMATION|4|N7M3.14|EPA|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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