42--CYLINDER AND VALVE
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 1 UI EA Deliver To: FB3047 802 LRS LGRDDC By: 0020 DAYS ADO Approved source is 70167 22D17336-2. The solicitation is an RFQ...
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Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 1 UI EA Deliver To: FB3047 802 LRS LGRDDC By: 0020 DAYS ADO Approved source is 70167 22D17336-2. The solicitation is an RFQ...
CONTACT INFORMATION|4|n721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 2940015481183 FILTER ELEMENT,INTA: Line 0001 Qty 1250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1845 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 4220009396406 LIFE FLOAT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0...
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 4820010613456 RETAINER,SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. A Safety Survey will be required.
Proposed procurement for NSN 1630013336799 STATOR,AUXILLARY AS: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0287 DAYS ADO Approved source is 55284 2610304. The solicitation is an...
The U.S. Army Corps of Engineers, New York District intends to issue a solicitation package seeking to award a firm fixed-price, construction contract award through an Invitation for Bid (IFB) solicit...
Description: This action is to establish a Requirements Contract for the acquisition of the Hydraulic Motor (P/N MF1-059-1A/NSN: 1650004877678), with five, 12 month ordering periods. The best estimate...
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...
Page 2 of 2 The Department of Veterans Affairs, Network Contracting Office 21, is seeking potential sources to provide Community Nursing Home (CNH) services within the VA Northern California Health Ca...
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...
TRANSPORTATION GARAGE DOOR REPLACEMENT AT FCC LOMPOC THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT QUOTATIONS. THIS NOTICE WILL BE POS...
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...
RGSM Spawning / Egg Monitoring
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...
Proposed procurement for NSN 5342015622668 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 97499 449-060-202-109. The solicitation...
This is sources sought for a 800 Model Power Sweeper, Rider, Diesel. The equipment is not Brand Name Specific, please review salient characteristics necessary to provide a quote on this acquisition. T...
Amendment A003 - The purpose of this amendment is to address additional questions received from industry and revise Attachment 9, Pricing Workbook. ****************************************************...
Proposed procurement for NSN 1680012520373 SEAT,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0262 DAYS ADO Approved source is 15814 70500-02152-047. The solicitat...
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