61--DISTRIBUTION PANEL
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...
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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...
Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RF...
Proposed procurement for NSN 1680010598117 SWIVEL,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98391 5211123-109. The solicitation is an...
Proposed procurement for NSN 5330012586018 SEAL,NONMETALLIC SP: Line 0001 Qty 11 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6105010738347 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved source is 63743 888184-1-54S. The solicitation is an R...
Proposed procurement for NSN 4320014431043 RING,WEARING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63857 0654C0710S902A. The solicitation is an RFQ...
Proposed procurement for NSN 5306016272883 BOLT,SHEAR: Line 0001 Qty 80 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4810014689578 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 21013 EHOYM-3145-NF2 TA. The solicitat...
Proposed procurement for NSN 1005008953735 PLATE, END: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5306012250136 BOLT,FLANGE SHAFT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07309 106035026. The solicitation is an RFQ...
Proposed procurement for NSN 3040013073867 BELL CRANK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
Proposed procurement for NSN 4810014357914 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 91816 32840-1090. The solicitation is an RF...
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 (...
CONTACT INFORMATION|4|N713.7|BSA|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERA...
Proposed procurement for NSN 4810015125217 VALVE,REGULATING,FL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved source is 62228 H321208P2. The solicitation is...
ARMY CONTRACTING COMMAND – Detroit Arsenal (DTA) proposes to solicit, negotiate and award a Firm Fixed Price - contract. This action will be a Total Small Business Set-Aside under for the following it...
Proposed procurement for NSN 5995016826222 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5945009481481 SOLENOID ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0176 DAYS ADO Approved source is 59364 311473-4. The solicitation is...
Proposed procurement for NSN 5330012218716 SEAL,NONMETALLIC SP: Line 0001 Qty 8 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources...
Proposed procurement for NSN 5330007072091 SEAL ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330011182869 PARTS KIT,FLUID PRE: Line 0001 Qty 1375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1560011922610 REPAIR KIT,DOOR BEA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 4N0X9 PAC2K36HPVS. The solicitation is an...
CONTACT INFORMATION|4|N713.8|AND|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated