53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010656852 SPRING,HELICAL,TORS: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT...
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Proposed procurement for NSN 5360010656852 SPRING,HELICAL,TORS: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 1560006596203 HOUSING ASSY,ELEVAT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 34 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BATTALION 2 By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 5940016088621 TERMINAL BOX: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 38200 148957-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BATTALION 2 By: 0120 DAYS ADO Approved source is 80204 CONTAINER ISO 20X8 ONE...
Amendment 0001 - Posts answers to contractor generated RFIs. Solicitation posted 19 Dec 2019. Please see attachments for solicitation and supporting documents. THIS SYNOPSIS IS NOT A SOURCES SOUGHT NO...
Proposed procurement for NSN 5320001176836 RIVET,SOLID: Line 0001 Qty 4000 UI LB Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6515014915719 GLOVE,PATIENT EXAMININ: Line 0001 Qty 1041 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Line 0002 Qty 1910 UI PG Deliver To: W1A8 DLA DISTRIBUTI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
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...
CONTACT INFORMATION|4|ZIAA7|GLF|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
CONTACT INFORMATION|4|N743.35|WWF|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
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 4030016548925 HOOK,HOIST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 08484 BL-19054-1. The solicitation is an RFQ and wil...
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...
The Embassy of the United States of America invites you to submit a proposal for Gardening Services for the Embassy in Doha, Qatar. The Embassy intends to conduct a pre-proposal conference at the site...
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 6K-8145-016689656-YR, TDP VER 002, QTY 25 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
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||||||||| STOP-WORK ORDER (AUG...
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 OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||X|S4306A|X||||||||||X...
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