EM for USS TULSA
Please refer to document attached.
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Please refer to document attached.
Proposed procurement for NSN 3120003836730 BEARING HALF SET,SL: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8FGX3 T130005. The solicitation is an RFQ...
Proposed procurement for NSN 2540013374416 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 244 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
See attached Combination Synopsis/Solicitation and Salient Characteristics
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
Proposed procurement for NSN 2640000218295 VALVE,PNEUMATIC TIRE: Line 0001 Qty 2738 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2520015662615 PROPELLER SHAFT WITH U: Line 0001 Qty 85 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The purpose of this amendment is to provide questions and answers received in response to the solicitation, update period of performance, and extend the due date for receipt of quotes. Questions and a...
Proposed procurement for NSN 5331015825052 O-RING: Line 0001 Qty 27 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2530008635596 CABLE AND CONDUIT ASSE: Line 0001 Qty 353 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
(I) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in part 12 - Acquisition of Commercial Products and Commercial Servic...
Commander, Navy Installations Command (CNIC) requires contractor support to provide transition and resiliency programming that incorporates a variety of deliverables that may include in-person trainin...
Foreign Service Officer Testing Administration. See J&A attached.
Proposed procurement for NSN 4730002792692 COUPLING ASSEMBLY,T: Line 0001 Qty 154 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Login at https://piee.eb.mil and search for 'N6247326RF505' to obtain more details.*
Proposed procurement for NSN 1005016572843 CHARGING LEVER: Line 0001 Qty 2 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3120002711539 BEARING,SLEEVE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved source is 0ZTJ5 712135. The solicitation is an...
Foreign Service Officer Testing. See J&A attached.
The Defense Health Agency (DHA) Contracting Activity Healthcare Division – West, Bldg 339 Clark Road, Ft Shafter, HI 96858 in support of Tripler Army Medical Center, Hawaii, intends to make a sole sou...
Dry Ice and Delivery Services
The Bureau of Overseas Buildings Operations (OBO) within the U.S. Department of State (DoS), has a need for Event Data Recorders, for its overseas facilities. DoS plans to award one Indefinite Deliver...
The Regional Contracting Office Hawaii (RCO—HI) has a requirement for Unaccompanied Personnel Housing (UPH) Appliance Repair, Removal and Installation Service. The contractor shall provide all the res...
Proposed procurement for NSN 5330009309089 SEAL,SPECIAL: Line 0001 Qty 222 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3120011887683 BEARING,SLEEVE: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0426 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6685015753645 THERMOSTAT,FLOW CON: Line 0001 Qty 58 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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