GAGE, PRESSURE
ITEM NAME: GAGE, PRESSURE ACN: 6XS 1440 LEW002791 NIIN: LEW002791 Drawing / Part Number: 3283683-1
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ITEM NAME: GAGE, PRESSURE ACN: 6XS 1440 LEW002791 NIIN: LEW002791 Drawing / Part Number: 3283683-1
ITEM NAME: CONNECTOR ACN: 6XS 1440 LWW019729 NIIN: LWW019729 Drawing / Part Number: 6154558-002 SEE NOTES ON SOLICITATION
NSN: 6XM1440LWW004128 P/N: 2488537-4 +DRAWING +SHELF LIFE REQUIREMENT QTY: 40 UNIT OF ISSUE: EA GOVERNMENT SOURCE INSPECTION REQUIRED F.O.B. DESTINATION PACKAGING PER MIL-STD-2073
ITEM NAME: DISK,CONDITIONING ACN: 6XS 1440 LWW013540 NIIN: LWW013540 Drawing / Part Number: 6236866-001
NSN: 6XS1440LWW013504 P/N: 6236913-001 +DRAWING +SHELF LIFE REQUIREMENT QTY: 3 UNIT OF ISSUE: EA GOVERNMENT SOURCE INSPECTION REQUIRED F.O.B. DESTINATION PACKAGING PER MIL-STD-2073
NSN 7R-6695-015193452-BP, TDP VER 002, REF NR 497030-02-01, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accu...
Proposed procurement for NSN 5330002489417 SEAL,PLAIN ENCASED: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are...
AAO Security Guard Services. See attached Sources Sought Synopsis and Performance Work Statement.
NSN 7R-6615-014868483-BP, TDP VER 001, REF NR 482550-03-01, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accu...
Preparation of Polished Thin Sections from Rock Samples NAICS 541380, Testing Laboratories, revenue size $16.5M. This procurement follows the procedures outlined in FAR Parts 12 and 13. All questions,...
NSN 7H-5996-012432717, TDP VER 005, REF NR 168230-1, QTY 3 EA, DELIVERY FOB ORIGIN
****12/6/2019 - Response to most of the questions has been attached as CAPSTONE DRFP RESPONSES Version 01. The CAPSTONE response document has some questions that do not include responses in blue font,...
NSN 7R-6615-015032256-BP, TDP VER 004, REF NR 497230-01-01, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accu...
See the attached documents.
NSN 7H-4930-012253307, TDP VER 001, REF NR 195988-1, QTY 3 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
NSN 7R-6615-002221018-BP, TDP VER 005, REF NR 426680-01-03, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accu...
SPE60319R0508
ON OR ABOUT December 06, 2019 I WILL POST AN RFQ TO PROVIDE Employee Assistance Program (EAP) SERVICES. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK...
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is not a solicitation announcement. This is a sources sought synopsis only pursuant to FAR Part 10, Market Research. This is NOT a request for proposals and in no way obligates the Government to...
RESPONSES TO THIS NOTICE ARE DUE BY 11:59pm CENTRAL, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified in t...
The U.S. Army Contracting Command – New Jersey, on behalf of Combat Capabilities Development Command – Armament Center (CCDC-AC), Quality Engineering Systems Assurance (QESA) Directorate at Picatinny...
AMD0002: Please review the attached Amendment 0002 to Solicitaion HC102120QA013. AMD0001: Please review the attached Amendment 0001 to Solicitaion HC102120QA013. This is a combined synopsis/solicitati...
AMD0002: Please review the attached Amendment 0002 to Solicitaion HC102120QA011. AMD0001: Please review the attached Amendment 0001 to Solicitaion HC102120QA011. This is a combined synopsis/solicitati...
Proposed procurement for NSN 4810010571679 VALVE,SOLENOID: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Approved source is 99167 5004189. The solicitation is an RFQ...
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