48--VALVE,BALL
Proposed procurement for NSN 4820011637158 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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Proposed procurement for NSN 4820011637158 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 9160014560745 INSULATING OIL,ELEC: Line 0001 Qty 36 UI CN Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 62 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005010388888 BODY, BREECH BOLT.: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
Proposed procurement for NSN 4520013326786 HEATER,SPACE,ELECTR: Line 0001 Qty 4 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040996674397 CONTROL ASSEMBLY,HY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are U5503 0504-100; U5503 1888803. The solici...
Proposed procurement for NSN 5342011851790 CLIP,RETAINER: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 07482 9514M10P005A; 58828 9514M10P0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 2510015713044 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0209 CS BN CO A DIST AS...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 3040015138795 BALL JOINT COUPLING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 1YHH8 8036844; 6V370 0501 213 640. The...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
PRE-SOLICITATION: THIS PROCUREMENT IS FOR A 3-YEAR, FIRM FIXED PRICE, REQUIREMENTS TYPE CONTRACT (RTC). NOUN: TRANSMISSION, HYDRAULIC NSN: 2520-01-675-9565 ESTIMATED ANNUAL QTY: 51 EA ESTIMATED TOTAL...
Proposed procurement for NSN 5340015857691 PADLOCK: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 53085 951-009 S1. The solicitation is an RFQ and will...
1. Estimated issue date 17 Dec 2020 and estimated closing/response date 10 Feb 2021. 2. RFP #: SPRTA1-21-R-0029 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR#: FD2030-21-0...
Estimated issue date 17 Dec 2020 and estimated closing/response date 10 Feb 2021. RFP #: SPRTA1-21-R-0030 Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 PR#: FD2030-21-00273 Nomencl...
This requirement is not expected to exceed the Simplified Acquisition Threshold. The solicitation will be available for review on the Beta Sam website (https://beta.sam.gov). Potential offerors are en...
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