16--TRANSFER CABLE ASSE
Proposed procurement for NSN 1660010381880 TRANSFER CABLE ASSE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 1660010381880 TRANSFER CABLE ASSE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810003828800 RING ASSEMBLY,CAP: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 79318 224232. The solicitation is...
Proposed procurement for NSN 1560014913746 FORMER,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 2590015753237 RACK,AMMUNITION STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 2...
Proposed procurement for NSN 1560016820689 PANEL,STRUCTURAL,AI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
Proposed procurement for NSN 4820015167697 SEAT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 90099 4D08637-001; 90099 6509E59FN16. The solicita...
Proposed procurement for NSN 5305012435933 SCREW: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0025 DAYS ADO Approved source is 66503 1039-453. The solicitation is an RFQ an...
Proposed procurement for NSN 5945012025110 SOLENOID,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADO Approved sources are 73030 751549-4-1; 81983 L-5017...
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|||...
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Mt. Pleasant, MI County: Isabella Delineated Area: North: E. Baseline Road East: S. Leaton Road South: E. Dee...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, has a requirement for On-call and back-up Perfusionists Services for the Edward Hines Jr. Hospital (Hines, IL). Services are re...
The Southeast Louisiana VA Health Care System has a requirement to design and build (Design/Build a project to provide safe access to fire, smoke and fire/smoke dampers that are inaccessible. The Cont...
The United States Army Corps of Engineers (USACE) New Orleans District has the following requirement: DESCRIPTION WORK: The work consists of excavating sand material from the Bonnet Carre spillway, ha...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| The Small Business Administration representative at NAVSUP...
Proposed procurement for NSN 5340010512266 STRAPPING: Line 0001 Qty 18017 UI FT Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N771.17|GG0|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The United States Army Corps of Engineers (USACE) New Orleans District has the following requirement: DESCRIPTION WORK: The work consists of excavating sand material from the Bonnet Carre spillway, ha...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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