59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 577 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 577 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Contractor shall furnish, all necessary labor, transportation, equipment, materials/supplies, and supervision to perform non-personal Gate Attendant services in the manner, location and frequency...
NSN 7R-6605-015212569-KB, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for wh...
Proposed procurement for NSN 5999013429413 SHIELD,ELECTRONIC C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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...
Proposed procurement for NSN 4720014749190 HOSE ASSEMBLY,NONME: Line 0001 Qty 99 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730015203982 STRAINER ELEMENT,SE: Line 0001 Qty 213 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 96 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 255 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DA...
Proposed procurement for NSN 4810010576131 SEAT,VALVE: Line 0001 Qty 129 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2040015686591 HINGE ASSEMBLY,MARI: Line 0001 Qty 279 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
STATEMENT OF WORK Minneapolis Veteran Affairs Health Care System Legionella Testing Introduction: Testing water for the presence of Legionella bacteria in the domestic water must be accomplished perio...
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 133 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0003 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
The Defense Logistics Agency, Robins AFB, GA, anticipates the procurement of the C-130 Escape Hatch Door Assembly. This external hatch is utilized on many US and FMS aircraft to include, C-130H, C-130...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.k.fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 3020003464334 GEAR,PLANETARY,INPU: Line 0001 Qty 52 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730000105297 COUPLING HALF,QUICK: Line 0001 Qty 89 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
Proposed procurement for NSN 1560015674327 FITTING,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0581 DAYS ADO Approved sources are 66860 70500-02059-060; 78286...
Proposed procurement for NSN 5340013765019 HINGE,ACCESS DOOR: Line 0001 Qty 11 UI EA Deliver To: By: 0262 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820013117231 VALVE,LINEAR,DIRECT: Line 0001 Qty 176 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5340016659704 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4130012252509 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 38450 FCU H1-LVR-2.2KW; 87103 96D8H1....
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