RIVET
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
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CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
NSN 7H-3010-015391608, TDP VER 006, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government in...
NSN 7H-4820-016283218, TDP VER 004, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 015176868, PUMP,SERVO VALVE, 9902-439. The Government...
NSN 7R-1680-015164177-GF, REF NR 6464364, QTY 13 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
NSN 7R-1650-014691468-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
SHIPTO/ QTY DKU008 3 AMC 3. Acquire, for the second or subsequent time, directly from the manufacturer. AMSC C. This part required engineering source approval by the design control activity in order t...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
CONTACT INFORMATION|4|APAA.22|P8|2157373972|michelle.krass@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|inv...
NSN 1H-5305-016683869, TDP VER 001, QTY 153 EA, DELIVERY FOB ORIGIN. SCREW, CAP, HEX HD - NSN 1HM 5305-016683869, REF/PN/DRAWING: 262-7015074PNF280 (MOD), QTY: 153, SHIP TO: W25G1U, Delivery: 180 days...
The contractor shall provide security cooperation/assistance and foreign military sales (FMS) technical and program/project management support to NAVSUP WSS Code N52 and other applicable Security Assi...
This agency proposes to issue a solicitation for a long-term contract for FSC 1560 Structural Support. A total of 1 NSN is targeted for this contract effort. This solicitation is to result in an Indef...
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...
NSN 7R-1615-012801094-LU, IAW REF NR 65397-04008-103, QTY 84 EA, DELIVERY FOB ORIGIN. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing a...
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year requirements contract for the repair of the MK38 weapon system(see attach...
NSN 1H-2520-016449151-D4, TDP VER 001, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
NSN 1R-6630-016766770-V2, REF NR 7600-0000-3243, QTY 30 EA, DELIVERY FOB ORIGIN
NSN 1R-5895-016561470-EP, IAW REF NR 535-0078, QTY 9 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
NSN 1R-0000-LLW79D602-QE, REF NR 74A315001-1017, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs...
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...
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...
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 RECEIVI...
Barge Cleaning for YR-85, 95, and 96, which are used by PSNS & IMF for CVN maintenance services (owned by SRF-JRMC) at Yokosuka Naval Base in Japan, in accordance with the Statement of Works on the so...
CONTACT INFORMATION|4|apaa.22|P3|2157373972|michelle.krass@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
NSN 0Q-1680-016685568-P8, REF NR CTL-00009EVA, QTY 15 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
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