30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040016656955 LEVER ASSEMBLY,MANU: Line 0001 Qty 371 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 56529 201219020-10. The solicitatio...
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Proposed procurement for NSN 3040016656955 LEVER ASSEMBLY,MANU: Line 0001 Qty 371 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 56529 201219020-10. The solicitatio...
Proposed procurement for NSN 6130014755321 BATTERY POWER SUPPL: Line 0001 Qty 25 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0020 DAYS ADO Approved source is 0VWE2 TIMV3000GPU-24. The solicitatio...
Proposed procurement for NSN 5950014442902 TRANSFORMER,CURRENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 27192 10-2883-3. The solicitation is an...
Proposed procurement for NSN 1615012027124 FLANGE ASSEMBLY,ACT: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved source is 81039 E3327M2-1. The solicitation is...
Proposed procurement for NSN 4210004134529 EXTINGUISHER,FIRE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 46TH SUPPORT BATTALION...
Proposed procurement for NSN 4920015465959 ADPTR POSITION AGB,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5QE71 21C14715G03. The solicitation is an R...
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0330 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
Proposed procurement for NSN 3040011816531 HOUSING,MECHANICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 4420015050112 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 6LE50 4-592-21-137-005; 6LE50 5-631-2...
Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 90 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
The Federal Aviation Administration (FAA) has a requirement for the installation of a 2-Hour fire rated ceiling in the penthouse room at the Air Traffic control tower facility in Roanoke, VA. The Cont...
See attached Solicitation for details.
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 2.1 as Government Furnished, to perform Air Compre...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
The USDA Farm Production and Conservation (FPAC) Operations Branch, Acquisition Division is preparing to issue a solicitation on behalf of USDA Natural Resources Conservation Service (NRCS) in Pennsyl...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
CONTACT INFORMATION|4|N761.08|P1G|2156971360|anthony.boselli@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X|||X|| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...
CONTACT INFORMATION|4|TBD|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Provide monthly, semi-annual and annual PM services to Ultra Pure Water System in Bldg. 215, NIST, Gaithersburg, MD.
PROJECT TITLE: TONKAWA NATIVE LIGHTS CASINO PARKING LOT PROJECT BACKGROUND: The Bureau of Indian Affairs has a requirement to reconstruct an existing parking lot. The Tribe has declined to contract th...
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