Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
VAMC Hampton is looking for a Water Purification system with the following: - Salient Characteristics - Water Purification System that can produce not less than 200 liters of water per hour, fitted with deionization capabilities - MODEL MEDICA-R 200 - Make-up rate…
Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will be available at the link…
The purpose of this solicitation is to procure a Virtual Weapons Simulator for the 23d Security Forces Squadron (23 SFS) at Moody Air Force Base. This capability is essential to meeting the training requirements outlined in DAFI 36‑2646 and to ensuring Defenders…
CONTACT INFORMATION|4|N774.18|BU9|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND…
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved sources are 13499 218-1240-010; 13691 S67-1575-76. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 9W709 2HOT2-15024D. The solicitation is an RFQ and will be available at the link provided in this…
The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase a DI Water System as described in the Purchase Description (PD), dated 23 Sep 2025, (Attachment 1). This is a streamlined combined synopsis/solicitation for commercial items prepared in…
Proposed procurement for NSN 2590016721847 PARTS KIT,FOOTREST,: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3KHA7 115-200564-001; 4YJ37 115-200564-001. The solicitation is an RFQ and will be available at the link provided…
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4610016799169 WATER PURIFICATION: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62144 13603. The solicitation is an RFQ and will be available at the link provided…
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