PUMP UNIT,RECIPROCA
CONTACT INFORMATION|4|N744.5|WWR|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|N744.5|WWR|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 123 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. The s...
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
Proposed procurement for NSN 4460014071002 COLLECTOR,DUST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 95802...
Proposed procurement for NSN 4930016808264 REEL ASSEMBLY,STATI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3F4L6 MPSR-100-MC. The solicitation is an...
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-0...
FSC: H259 NAICS: 541350 Description of the service: This is a non-personal service(s) contract to perform inspections and grounding tests for the electrical distribution systems in accordance with Ita...
The U.S. Embassy Kathmandu, Nepal, intends to issue a solicitation for commercial services to support supply, installation & commissioning swimming pool heating units at US Embassy Kathmandu facility....
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Proposed procurement for NSN 4210012319907 HEAD,SPRINKLER,FIRE: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4420013417067 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 A71-D1345. The solicitation is an RFQ...
Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an RFQ a...
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 WORKFL...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as...
Proposed procurement for NSN 9515016101680 SHIM STOCK,LAMINATE: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Approved sources are 0XE09 BACS40X100E380; 3B1R2 BACS...
CONTACT INFORMATION|4|N743.24|WWJ|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0138 DAYS ADO Approved source is 95802 420147-001. The solicitation is an...
CONTACT INFORMATION|4|N741.3|GDS|771-229-0393|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
Proposed procurement for NSN 4230015261138 TANK UNIT,DECONTAMI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0EXU3 732-08057-000; 0EXU3 732-D-8057. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
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...
Unlock AI summaries and opportunities details for all 1,436 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated