16--NON-STANDARD
CONTACT INFORMATION|4|n722.11|b4s|n/a|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-L...
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CONTACT INFORMATION|4|n722.11|b4s|n/a|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-L...
NSN 7H-6685-010740595-X5, TDP VER 005, QTY 29 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
NSN 1R-9999-LLF02I589-SR, REF NR 75D121001-2007, QTY 1 EA, DELIVERY FOB ORIGIN. BUNO 165576 All contractual documents (i.e. contracts, purchase orders, task ordelivery orders and modifications) relate...
NSN 7R-1680-015911354-GF, REF NR 6385800-130, QTY 60 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
AMENDMENT A00001 THIS AMENDMENT IS TO EXTENT THIS SOLICITATION FROM 09/04/2019 TO 10/07/2019 PLEASE SUBMIT QUOTES BY 4:00PM EST.
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...
Repair Quantity 1- Display Unit 7HH 7025 015348267
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 7R-1680-015429325-GF, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Revised 12/29/2020 as follows: This solicitation is canceled in it's entirety due to Scope Change and will be reposted within the next 5 business days under the Solicitation identifier: IHS1418531_2....
NSN 7R-1680-016699542-E7, REF NR 123SCEC5202-7, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
NSN 7H-4320-013334939, TDP VER 006, QTY 2 EA, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185, INDUCTION NIIN IS 7H, 4320, 013334939, PUMP,ROTARY, E-4637. The Government physicall...
NSN 1H-4470-009009480-X3, TDP VER 002, QTY 120 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
NSN 7R-5975-016243522-QF, REF NR 2687600G002, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
This amendment reduces the quantity on SubCLIN 0001AA from 317 EA to 254 EA and extends the offer due date to 3/20/20 at 4:30 pm EST. If you have already submitted a quote, please submit a new quote t...
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-5865-016242972-QF, REF NR 2687400G001, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
NSN 1R-1680-LLCKUA008-QF, REF NR 74D110615-2013, QTY 1 EA, DELIVERY FOB ORIGIN. This is for AOG BUNO:000033 All contractual documents (i.e. contracts, purchasedelivery orders and modifications) relate...
NSN 1H-6105-016677837, TDP VER 001, REF NR M8010130, QTY 5 EA, DELIVERY FOB ORIGIN. The approved source of supply is Waukesha Bearings, cage 07332. The Government does not own the data or the rights t...
KNIFE ASSY P/N: 3004013-1 GOVERNMENT SOURCE INSPECTION REQUIRED
NSN 1H-5325-015022009-X3, TDP VER 007, QTY 259 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The prop...
CONTACT INFORMATION|4|N761.09|P1R|2156974067|karli.collins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
TRANSDUCER,DIFFEREN- NSN 7HH 6695 016313575, REF/PN/DRAWING:L62323P01, QTY: 3, SHIP TO: W25G1U & W62G2T, Delivery: 180 days. The approved sole-source is GENERAL ELECTRIC COMPANYNAVY SYSTEMS LLC (CAGE:...
NSN 7Z-6625-012876242-TE, TDP VER 014, REF NR MV-912A-BP-SC1, QTY 9 EA, DELIVERIES TO VARIOUS DESTINATIONS. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions,...
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...
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