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CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
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CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
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...
Solicitation for NAVSUP WSS to repair 1 unit of CYLINDER AND VA, P/N - 901917-101, for the country of South Korea. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contracto...
Proposed procurement for NSN 2835005966474 SENSOR,SPEED: Line 0001 Qty 14 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2835000158630 ADAPTER,DRIVE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved sources are 1Y249 26512-43; 31361 3684-051. The s...
Proposed procurement for NSN 3413013154541 DRILLING MACHINE,UP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0DER9 18 KSPN; 0DER9 E5-5711. The solicit...
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is A175N F1301-107910. The solicitation is a...
1. Contract Title: Chill Water Pump 1 VFD Replacement 2. Background: This VFD is a critical in the operation of the Chiller Plant which supplies Chilled water to the Biloxi Medical Center. 3. Scope. T...
PLEASE SEE ATTACHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Pleases submit quotes to my email. EMAIL QUESTIONS TO: LORRAINE...
Proposed procurement for NSN 4130017053743 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS RICHARD M MCCOOL JR LPD 29 By: 0020 DAYS ADO Approved sources are 38450 2677-0000; 38450 2677-0000 REV...
Proposed procurement for NSN 2930011408217 QUILL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 39689. The solicitation is an RFQ and will be ava...
Please review the attached documents.
Exhaust Fan Equipment for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36...
Proposed procurement for NSN 4140002898894 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Please refer to the attached document.
Solicitation for various food service equipment and installation at Kings Bay, GA. See attached equipment list for details.
INTRODUCTION a. Commander, Fleet Readiness Centers, Procurement Group, Patuxent River, MD., is seeking potential vendors for the procurement of Industrial Process Water Treatment Supplies Blanket Purc...
Proposed procurement for NSN 4940013217675 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-...
REQUEST FOR INFORMATION (RFI) Firearms Mounted Sighting Systems (Optics) U.S. Department of Homeland Security Customs and Border Protection DESCRIPTION U.S. Customs and Border Protection (CBP) current...
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6XG USALRCTR DAEGU By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6XG USALRCTR DAEGU By: 0120...
Proposed procurement for NSN 7310014107594 COLD FOOD COUNTER,M: Line 0001 Qty 2 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS ADO Approved source is 66682 CFC6T-2M-SN-MLR. The solicitation is an...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solicitat...
Proposed procurement for NSN 7310013616025 OVEN,BAKING AND ROA: Line 0001 Qty 2 UI EA Deliver To: USNS LUCY STONE T-AO 209 By: 0020 DAYS ADO Approved source is 07695 MARK V-112-HD NSU. The solicitatio...
Qty: 2 Kubota RTV Full enclosed cab RTVX2C Diesel Full turn signals and front lights as well has back glass protector and work lights, turf tires
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