GASKET
NSN: 1HM 5330 015642374 X3; NOMENCLATURE: GASKET; QTY: 24 EA. VISIT NECO (https://www.neco.navy.mil/) FOR THE FULL SOLICITATION OR CONTACT THE CONTRACT SPECIALIST POC FOR MORE INFORMATION.
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NSN: 1HM 5330 015642374 X3; NOMENCLATURE: GASKET; QTY: 24 EA. VISIT NECO (https://www.neco.navy.mil/) FOR THE FULL SOLICITATION OR CONTACT THE CONTRACT SPECIALIST POC FOR MORE INFORMATION.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 1\ Purchase of NSN: 1RM 0000 LLF02N312 H5 P/N: 06317-01...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 1 Purchase of NSN: 1RM 0000 LLF02N313 H5 P/N: 06317-011...
Induction Heating System and Tableware for Pittsburgh VA Medical Center. See solicitation attachment for full details.
TRASH AND RECYCLING REMOVAL SERVICES AT FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE IN BALTIMORE, MARYLAND AND HAMPTON NATIONAL HISTORIC SITE IN TOWSON, MARYLAND.
REEL ASSEMBLY,HOSE The Defense Logistics Agency is issuing a sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support thi...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for the Lease of a Digit...
Solicitation for long term contract requirement for the Ram Assembly under NSN: 4540-01-663-1262.
AMENDMENT 1 TO SOLICITATION 1333ND26QNB030072 RESPONSE DATE EXTENDED UNTIL 12:00PM EST APRIL 15,2026 As described in the attached Combined Synopsis Solicitation, Statement of Work, Chamber Drawings an...
Amendament 2 posted on 4/8/26 The purpose of this Amendment is to add the draft statement of objectives (SOO) as an Attachment. ________________________________________________________________________...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 1 Purchase of NSN: 1RD 9999 LLQUCP885 H5 P/N: 06205-021...
See attached solicitation for details.
Y1EZ - 762-24-700 EHRM Infrastructure Upgrades - Tucson, AZ
This procurement is for grounds maintenance, snow removal and ice removal in accordance with this request for quotation (RFQ) and the statement of work (SOW). Supplier quotations will be provided in t...
Dry-Dock Repairs for USCGC VENTUROUS Period of Performance: 24AUG2026 - 01NOV2026
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 1 Purchase of NSN: 1RD 9999 LLQUOJ355 H5 P/N: 06206-018...
THIS IS A PRE-SOLICITATION NOTICE ONLY; NO PROPOSALS ARE REQUESTED NOR WILL BE ACCEPTED AT THIS TIME THIS SUPPLIER INFORMATION REQUEST (SIR) IS CURRRENTLY ANTICIPATED TO BE POSTED ON OR AROUND APRIL 1...
ONR Code 32 Admin/FM/Technical Support for Organization Code 032/Ocean Battlespace Sensing
LINE ITEM 1: AIRSEP REPLACEMENT KIT NSN:2815-15-188-4087 PN:WI-8690 QTY: 34 KT PLEASE SEE ATTACHMENTS.
Please see attached PDF files titled Amended (00001)_FDA_RFQ_75F40126Q133227 and Amendment 00001 Offerors shall respond onlly to the Amended (00001) solicitation.
Proposed procurement for NSN 6695013100220 TRANSDUCER,MOTIONAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Approved sources are 00288 L0607; 07571 M3-500-S1R; 81...
STATEMENT OF WORK Motorola Solutions Radio Equipment and Accessories Requisition: N647106007H422 Ship/Activity: Strategic Weapons Facility, Pacific (SWFPAC) 1.0 Background:SWFPAC requires the procurem...
The purpose of this RFP is to fulfill an Office of Secure Transportation (OST) requirement for Medical Support Services as it relates to the Human Reliability Program (HRP). Contractor support is requ...
Proposed procurement for NSN 5330010162427 GASKET: Line 0001 Qty 197 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Approved source is 72582 X00E50212756. The solicitation...
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