59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n744.13|apb|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
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CONTACT INFORMATION|4|n744.13|apb|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Market Research), the purpose of this notice...
Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 Descrip...
Proposed procurement for NSN 4320011923433 COVER,CASING ASSEMB: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 0UBG9 11725F18; 0UBG9 8X18B490X4;...
Proposed procurement for NSN 4820012866617 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 34889 R10AD5F516-CS1. The soli...
Proposed procurement for NSN 5935016908173 CONNECTOR,PLUG,ELEC: Line 0001 Qty 15852 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 43321 BAC513. The solicitation is an RF...
CONTACT INFORMATION|4|N97113C|FP|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SEAT,AIRCRAFT PR 87094470 is FOB Origin, I/A Origin. NSN (1680-012639846) is a SEAT,AIRCRAFT This solicitation is for a quantity of 125 each. Solicitation is being solicited as a Total Small Business...
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|BRITTANY.N.WOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
STATEMENT OF WORK 1. General 1.1. The Department of Veterans Affairs (VA) VISN 6 has a requirement for the distribution and supply of medical-grade liquid bulk oxygen at the Hampton, Virginia VA Medic...
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0080 DAYS ADO Approved sources are 72582 5234775; 72582 R-5234775; 75Q...
Proposed procurement for NSN 1560011590264 PLATE,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0025 DAYS ADO Approved sources are 0C7H8 25-2356-846; 0P657 25-23...
Proposed procurement for NSN 3040013705485 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 076M6 6-372-003474; 0FW39 6-372-0034...
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
Proposed procurement for NSN 5310011061148 NUT,SELF-LOCKING,BA: Line 0001 Qty 1400 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0079 DAYS ADO Approved sources are 0A489 F2752-126; 1WL60 F2752-1...
See attachment.
The U.S. Army Corps of Engineers – New England District is issuing a Portable Toilet Supply and Service, Cape Cod Canal. THE WORK CONSISTS OF: Provide, service, and maintain up to fourteen (14) portab...
CONTACT INFORMATION|4|N97113C|FB|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|TBD|TBD|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5999012784826 DETECTOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved sources are 8FGX3 511L291ACG-11; 8FGX3 X325702. The solicit...
Proposed procurement for NSN 5855016187805 HOUSING SECTION,NIG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 MPM-904-A4. The solicitation is an...
Review the below NSN and provide the contracting officer with any sources that can manufacture the item, along with completed the attached MS Word and Excel documents outlining your firm's information...
Proposed procurement for NSN 1560016836940 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 76823 74A326602-1010. The solicitation is a...
Proposed procurement for NSN 4820014404513 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS FORREST SHERMAN DDG 98 By: 0020 DAYS ADO Approved sources are 34889 D51020 ASSY R10AC1C106-BM1; 34...
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