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NSN 7H-4820-012179995-PP, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to respond to th...
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NSN 7H-4820-012179995-PP, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to respond to th...
Proposed procurement for NSN 5305015593863 THUMBSCREW: Line 0001 Qty 4672 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|n722.21|b4r|215-697-6223|kelli.etsell@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving report combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||...
Proposed procurement for NSN 2541016204835 ARMOR,TRANSPARENT,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5330015793401 PACKING ASSEMBLY: Line 0001 Qty 1033 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340251620697 COVER,PROTECTIVE,DU: Line 0001 Qty 64 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5340014753650 STRAP,WEBBING: Line 0001 Qty 7796 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NSN 7H-4820-012179994-PP, TDP VER 001, REF NR 58320-24 CDS58320-TAB, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every ac...
ANTICIPATED AWARD WILL BE SOLE SOURCE TO HONEYWELL INTERNATIONAL (CAGE 0BFA5) AS HONEYWELL IS THE ONLY QUALIFIED SOURCE FOR THIS PROCUREMENT. CLIN 0001: QTY 1 EACH, NSN 5998-01-515-7213, NOUN CIRCUIT...
Proposed procurement for NSN 5340123401896 LEVER,MANUAL CONTRO: Line 0001 Qty 33 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310015477907 LOCKNUT,AIRCRAFT,MA: Line 0001 Qty 97 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-4820-012179993-PP, TDP VER 001, REF NR 58320-6 CDS58320-TAB, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every act...
W911KB-21-R-0004 CONSTRUCTION OF FORT GREELY COMMUNICATIONS CENTER (FGACC), FORT GREELY, ALASKA (FTG233) THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Engineer District, Alaska is conducting...
Proposed procurement for NSN 5330012637826 SEAL,PLAIN ENCASED: Line 0001 Qty 155 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310010811271 NUT,PLAIN,HEXAGON: Line 0001 Qty 2877 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ARIELL.WILKINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | ||...
CONTACT INFORMATION|4|N712.10|CJ8|7176053233|martin.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5360012321190 SPRING,HELICAL,COMP: Line 0001 Qty 46 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Government plans to procure the ModLink SR upgrade as well as the implementation and installation services necessary to install the upgrade on the existing Nuance PowerScribe system throughout NAV...
NSN 7H-4320-011182118-PP, TDP VER 003, REF NR 9900-197, QTY 3 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible...
Combined Synopsis / Solicitation FBO Posting W81K0220Q0061: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented wi...
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 413 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340015735826 BRACKET,MULTIPLE AN: Line 0001 Qty 15 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Noun: Circuit Card assembly NSN# 5998-01-553-6538 P/N: 12490195 This item is source controlled to General Dynamics land Systems Canada. This solicitaion is for a 5 year long term contract with a minim...
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