43--SEPARATOR,WATER,LIQUID
Proposed procurement for NSN 4330998023803 SEPARATOR,WATER,LIQUID: Line 0001 Qty 240 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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Proposed procurement for NSN 4330998023803 SEPARATOR,WATER,LIQUID: Line 0001 Qty 240 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4820014773433 VALVE,RELIEF,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 94874 1701-25; 94874 1701-25-3450....
Pressed Explosive Lathe Upgrade – Source Sought This is a Sources Sought Synopsis. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquis...
Proposed procurement for NSN 6145013443941 CABLE,POWER,ELECTRICAL: Line 0001 Qty 3500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO The solicitation is an RFQ and will be availabl...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair vi...
**Important Notice to All Interested Parties: This is a presolicitation notice. Further information and technical data will not be made available until the solicitation is released to public, on or ar...
Proposed procurement for NSN 3040007718676 DISC,BRAKE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Approved source is 48ZY0 AS102384. The solicitation is an RFQ...
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SHIPP: Line 0001 Qty 25 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0123 CS BN CO A DI...
RFP N3220526R6134 is hereby released. See attached supporting documents. Please see attached A0002 and supporting documents, the RFP is hereby extended.
Solicitation 70Z03026QCLEV0106 - U.S. Coast Guard STA/ANT Buffalo Generator Maintenance Provide all labor, material, equipment, transportation, and supervision required for the U.S. Coast Guard STA/AN...
Proposed procurement for NSN 7320011869578 FOOD WASTE DISPOSAL SY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 54440 NAVY MODEL 75AD. The solicita...
Proposed procurement for NSN 1290014236439 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 6 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is K0656 2544-00048. The solici...
Proposed procurement for NSN 6140016097775 BATTERY ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0180 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0180 DAYS...
Proposed procurement for NSN 4820014851002 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0020 DAYS ADO Approved sources are 01343 SW13703E0072; 15187 SW13703E0072. The soli...
Proposed procurement for NSN 2510010900953 STAKE,VEHICLE BODY: Line 0001 Qty 70 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999014830583 GPS NUMBER TWO,S,AI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved sources are 03640 19-450-10P15; 63563 19-450-10P15;...
Proposed procurement for NSN 2540014705964 PIPE,EXHAUST: Line 0001 Qty 17 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Laundry Equipment Maintenace and Repairs
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AND S: Line 0001 Qty 2 UI EA Deliver To: W0FY 0005 AV BN 01 GEN SUP AVN By: 0010 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W0FY 0005 AV BN...
The purpose of this amendment is to remove a specification from the product specifications (Please see amendment 1 for details) Purchase one (1) new 5,000-pound capacity, liquid propane gas powered fo...
The Dallas VA Medical Center is seeking qualified sources to provide acid pit services and maintenance.
Proposed procurement for NSN 2990015346491 MUFFLER,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL EXPEDITIONARY LOGISTICS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL EXPEDITIONARY LOGI...
Proposed procurement for NSN 5998016934162 ELECTRONIC COMPONENTS: Line 0001 Qty 11 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0180 DA...
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