59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
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Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
Proposed procurement for NSN 1005014816367 SCOOP DISC ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 05606 10052678. The solicitation is an RFQ...
Proposed procurement for NSN 5930015106767 SWITCH ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A643004-1002. The solicitation is a...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| T...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 3110011908532 BEARING,BALL,ANNULA: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4820010696529 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 99657 281317-0002. The solicitation is an...
Proposed procurement for NSN 2930010383666 RADIATOR,ENGINE COO: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
GENERAL: 1. Contractor shall provide all labor, materials, supervision, equipment, and supplies to resurface two (2) outdoor pools located at the Federal Law Enforcement Training Center, Glynco, GA. 1...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1680014877361 FITTING ASSY,LOWER,: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 77272 901-031-696-165. The solicitatio...
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 41 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7P...
Proposed procurement for NSN 1560014431186 PANEL,STRUCTURAL,AI: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| PRODUCTION LOT TESTING (NOV 1992)|1|T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5945008261919 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved sources are 0U8Z9 DH-7J; 73949 G59281; 740...
CONTACT INFORMATION|4|N713.6|EGP|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4540014864399 SINK ASSEMBLY,HAND: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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