MID RH FITTING DEIC
CONTACT INFORMATION|4|APAA.22|P-8|2157373972|michelle.krass@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|in...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|APAA.22|P-8|2157373972|michelle.krass@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|in...
J- Ship Repair Office: N68171 Classification Code: J- Maintenance, Repair, and Rebuilding of Equipment Solicitation Number: N6817120R0005 Description: NAVSUP FLCSI Naples Detachment has issued this pr...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
NSN 7R-6220-015985354-V2, TDP VER 001, QTY 71 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional infor...
CONTACT INFORMATION|4|n761.07|P1H|2156971105|Autumn.Berardinucci@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
NSN 7R-5895-011677484-EX, REF NR 01A223000A23-11, QTY 32 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part...
NSN 1R-9999-LLF02I667-SR, REF NR 75A093023-2005, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs...
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 1H-4720-014404336, TDP VER 015, QTY 19 AY, DELIVER TO N00104, NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG, PA 17050-0788. The Government does not own the data or the rights to the data neede...
NSN 7H-7035-016586704, TDP VER 004, REF NR TI16-S06-3, QTY 10 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract for 10 each SERVER, AUTOMAT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||AS/EN/JISQ 9100 or equivalent|||||| TIME OF DELIVERY (JUNE 1997)|20|0001|4|45||...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
STRAPPING P/N: ASTMD3950TY4-1/2INX0.025-700LB (CAGE: 81346) GOVERNMENT SOURCE INSPECTION REQUIRED
SHRINK FILM P/N: 6237927-001 GOVERNMENT SOURCE INSPECTION REQUIRED
NSN 1H-5950-011435419-X3, TDP VER 003, QTY 20 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
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...
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||||||||| WIDE AREA...
NSN 7H-1355-012844343, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. ELECTRONIC COMPONENT - NSN 7HH 1355-012844343, REF/PN/DRAWING: 6146770, QTY: 1, SHIP TO: PBR00K, Delivery: 730 days. The Government h...
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 1R-9999-LLISVM893-QF, REF NR 74A120949-1036, QTY 1 EA, DELIVERY FOB ORIGIN. This is for AOG BUNO:166427 All contractual documents (i.e. contracts, purchasedelivery orders and modifications) relate...
NSN 7R-1680-015353463-V2, REF NR 6380600-103, QTY 20 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined b...
NSN 7H-5998-014616349-VN, TDP VER 008, REF NR CUS/VGM1-S420EBPUVXRX, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair...
Solicitation Number: N00383-20-R-6778 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit TELEDYNE RISI, Inc., D/B/A Teledyne Electronic Safety Products (0EUB8) for the repair o...
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