SEAL KIT
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|||...
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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|||...
Subject: L3Harris Communications Portable Radios, Model XL-185P and accessories programmed to work on the 800 MHZ System Owned by the City of Corpus Christi, TX. The radios are required by Fire and Em...
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 15927 804861-3810. The solicitation i...
NOUN: MOTOR, TORQUE NSN: 6105-01-521-7887 ONLY THE FOLLOWING MANUFACTURER'S PART NUMBER IS APPROVED FOR THIS PROCUREMENT. MFR: MOOG INC. CAGE: 99932 PART NUMBER: DB9000-B-1ESC QTY: 9 OPTION: 100% / 36...
1. General. This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FA...
Proposed procurement for NSN 2815015224828 PISTON,INTERNAL COM: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0355 DAYS ADO Approved source is 7PZX0 PM65838. The solicitation is...
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...
NSN 3H-4820-011850066, TDP VER 001, REF NR 10502, QTY 5 AY, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
Proposed procurement for NSN 2835011204758 NOZZEL ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0225 DAYS ADO Approved sources are 71895 57410-3; 99193 3830014-3. The...
Only the HubZone MACC COntractors listed on the first page of the Request for Proposal (RFP) may submit a proposal for this ROIC Camp Lejeune area of responsibility project. See attached documents for...
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...
NSN 7G-5985-016152537, TDP VER 001, REF NR 2099-118-82, QTY 3 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 3 each ANTENNA....
NSN 7H-2835-012050772, TDP VER 002, REF NR 0-141-180-10, QTY 3 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BASED ON UR...
CONTACT INFORMATION|4|N97113C|FBA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
NSN 7H-6105-010692354, TDP VER 002, REF NR 914104-1, QTY 2 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
Proposed procurement for NSN 1660011134453 BELLOWS,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is U9143 B296140. The solicitation is an...
Proposed procurement for NSN 4320004830858 REPAIR KIT,ROTATING EL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 10941 93F0-549-614; 10941 997-W...
Proposed procurement for NSN 8145016428331 CUSHIONING MATERIAL: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 8V613 7-566166102-005. The solicitation i...
Proposed procurement for NSN 4820010307160 DISCONNECT,PYLON FU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO Approved source is 79326 R52F32. The solicitation is an...
Proposed procurement for NSN 4720015234204 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved source is 1T765 HM025-092-11. The solicitation i...
Proposed procurement for NSN 5930015672470 SWITCH,PRESSURE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
Proposed procurement for NSN 3465016517136 BUSHING,DRILL,JIG: Line 0001 Qty 1776 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved source is 99862 DG-40-8-.4375. The solicit...
Proposed procurement for NSN 1680015348105 TRP ST ASY,AFT FCNG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70500-02151-055. The solicitation is...
Proposed procurement for NSN 5330010982501 SEAL,ROTATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 01289 785E421PIECE25; 01289 CD47725; 51600 CD47...
Proposed procurement for NSN 6150016554838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0071 DAYS ADO Approved source is 79Q47 CS-B490502-70. The solicita...
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