61--POWER DIST PANEL
NSN 7H-6110-016838936-X5, TDP VER 001, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
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.
NSN 7H-6110-016838936-X5, TDP VER 001, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
NSN 1H-4820-016414408-L1, TDP VER 001, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
NSN 7H-6130-011585195-GL, TDP VER 005, QTY 11 EA, DELIVER TO Q97677, RAYTHEON COMPANY, INDIANAPOLIS, IN 46219-2001, INDUCTION NIIN IS 7H, 6130, 011585195, GL, CHARGER,BATTERY, 1657613-100. This part m...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as sup...
ITEM: Cooler, Fluid Transmission. NSN: 2520-01-422-4200. P/N: 388010092 / E9AR106-003. QTY: 43 EA. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT July 17, 2020 (SEE SOLICITATION FOR...
Proposed procurement for NSN 6115016306877 AUXILIARY SET,ENGIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
NSN 1H-4820-016413921-L1, TDP VER 001, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
NSN 1H-5905-015261603-X5, TDP VER 004, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
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...
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...
This is an open market competitive 8(a) acquisition for Two (2) full time equivalent (FTE) Medical Laboratory Scientists /Medical Technologists, Eight (8) FTE Medical Laboratory Technicians and Two (2...
The Naval Surface Warfare Center, Corona Division (NSWC Corona Division) is issuing this Sources Sought Notice as a means of conducting market research and to inform industry that the Government inten...
Remanufacture of E-3 Actuator, Electro-Mechanical NSN(s) / P/N(s): 1680-01-021-9471RK/ 2021942-2-2 INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED...
The purpose of this amendment is to cancel Solicitation 36C25220Q0550 in its entirety.
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to provide funds in support of Roadway Modernization Improvements at Iowa Army Ammunition Plant (IAAAP) in accordance...
Sole Source. The Mission and Installation Contracting Command (MICC), Yuma Proving Ground (YPG), Arizona, intends to award a firm-fixed (FFP) price contract on a sole source basis with Thermo Electron...
Description: Delivery Repair Contract: The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test ass...
NSN 7H-4320-014220469-M1, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
This procurement is for NSN: 6160-01-579-0469 Parts Kit, Battery. This requirement is an acquisition for an Indefinite Delivery Indefinite Quantity Contract (IDIQ) for one NSN. This acquisition is for...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in...
NSN 7R-5985-014876123-QF, IAW REF NR 74D765038-1003, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related...
This procurement is for NSN: 1005-01-501-1528, Parts Kit, Seal. This requirement is an acquisition for an Indefinite Delivery Indefinite Quantity Contract (IDIQ) for one NSN. This acquisition is for s...
See Sources Sought attachment.
NSN 7H-4810-014606870, TDP VER 008, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
The Orlando VA Healthcare System intends to solicit and award an acquisition for Personal Protective Equipment for the following location: San Juan PR Hospital, 10 Casia Street, San Juan, PR 00921-320...
Unlock AI summaries and opportunities details for all 798 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated