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CONTACT INFORMATION|4|APAA.28|R5J|215-737-2488|samuel.everett@dla.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGH...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|APAA.28|R5J|215-737-2488|samuel.everett@dla.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGH...
NSN 7H-4130-014513778-A3, TDP VER 002, QTY 2 EA, DELIVER TO Q9205C, CHESAPEAKE MARINE REFRIGERATION, NORFOLK, VA 23509-2308, INDUCTION NIIN IS 7H, 4130, 014513778, A3, COMPRESSOR,REFRIGER, 211034520
CONTACT INFORMATION|4|APAD.08|P8|2157379089|BRIANA.DIDONATO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional inform...
CONTACT INFORMATION|4|APAD.08|P8|2157379089|BRIANA.DIDONATO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
CONTACT INFORMATION|4|APAD.08|P8|2157379089|BRIANA.DIDONATO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
CONTACT INFORMATION|4|APAD.08|P8|2157379089|BRIANA.DIDONATO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
CONTACT INFORMATION|4|APAA.28|R5J|215-737-2488|samuel.everett@dla.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS...
NSN 7H-6105-014911353-E3, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
CONTACT INFORMATION|4|APAA.28| R5J|215-737-2488|samuel.everett@dla.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS...
CONTACT INFORMATION|4|N713.25|EGU|717-605-4237|WILLIAM.E.NORMAN2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|APAD.08|P8|2157379089|BRIANA.DIDONATO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
CONTACT INFORMATION|4|APAD.08|HT|2157379089|BRIANA.DIDONATO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|IN...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N744.14|7LQ|717-605-2541|AMBER.SIDUN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
It is the Government’s intent to award a five year indefinite delivery/indefinite quantity Firm Fixed Price task order contract to acquire performance of Engineering Investigations (EIs) of Suspected...
CONTACT INFORMATION|4|N744.14|7LQ|717-605-2541|AMBER.SIDUN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site at Kandahar, AFG. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material,...
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
NSN 7H-6110-014828304, TDP VER 002, REF NR 6850941, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to issue a firm-fixed price contract to procure two (2) REGULATOR,VOLTAGE, Part Number 6850941...
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
JP-8 Aviation Turbine Fuel (ATF) to be used by Afghan National Defense Security Force (ANDSF), Ministry of Defense (MOD), Afghan Air Force (AAF).
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
Supply and delivery of JP-8 Aviation Fuel to the ANDSF site. The Contractor shall provide all personnel, equipment (i.e. required vehicles), supplies, transportation, tolls, material, supervision, all...
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