16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680012863663 CONTROL ASSEMBLY,QU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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Proposed procurement for NSN 1680012863663 CONTROL ASSEMBLY,QU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Sources Sought/Request for Information Description: This Sources Sought Synopsis is in support of Market Research being conducted by the United States Navy to identify Hazardous Material (HM) drum vau...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE IS NO SOLICITATION, SPECIFICATIONS OR DRAWINGS AVAILABLE AT THIS TIME. The. U.S. Army Corps of Engineer (USACE) Transatl...
Public Financial Management (PFM) Due Diligence and Advisory Consultant Solicitation: DCO-PR-20-0321 This is a combined synopsis/solicitation for commercial items prepared in accordance with the forma...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNI...
10 Aug 2020: The Amendment 1 attachments are intended to extend the the required delivery date. Changes are reflected in the cover letter (FA521520R0031 Amend 1 - 10 Aug 2020) and other attachments da...
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 11 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
CONTACT INFORMATION|4|N712.10|BC4|7176053233|martin.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | |||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | ||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|| | | | |||||||||||||...
Proposed procurement for NSN 5310014535619 NUT,SELF-LOCKING,EX: Line 0001 Qty 480 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 15653 BACN10HR20CS; 17446 BAC...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||...
SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) relate...
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 1742D TRANSPORTATION COMPANY By: 0120 DAYS ADO Approved sources are 0FXA9 20' NEW ISO CARGO; 80204 20'...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
CONTACT INFORMATION|4|N713.8|EPA|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
This requirement is for the repair of the items herein this solicitation. Please see attached Solicitation
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00383|TBD|TBD|TBD|T...
Proposed procurement for NSN 2840014674432 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | || | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQU...
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved sources are 0B9R9 9543424; 50601 9543424. The...
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