83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561437 FLAG,NATIONAL: Line 0001 Qty 720 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 8345006561437 FLAG,NATIONAL: Line 0001 Qty 720 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 3030016693773 BELT,V: Line 0001 Qty 16 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013692917 COVER,ACCESS: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0315 DAYS ADO Approved source is 8V613 7-314200009. The solicitation...
Proposed procurement for NSN 2930015876882 BAFFLE,RADIATOR: Line 0001 Qty 39 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3030013188455 BELT,V: Line 0001 Qty 120 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposal or quotes and does not obligate the Government toward a contract. The purpose of this s...
Proposed procurement for NSN 3030200110367 BELT,ROUND: Line 0001 Qty 20 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N762.34|UJE|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 2930013063926 IMPELLER,FAN,AXIAL: Line 0001 Qty 20 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
Proposed procurement for NSN 2030013160764 STEERING WHEEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0456 DAYS ADO Approved source is 03956 1977616. The solicitation is an RFQ a...
Proposed procurement for NSN 5930009699764 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0260 DAYS ADO Approved sources are 58918 SPDG6475; 98505 1111. The solicit...
Proposed procurement for NSN 5999012304231 SHIELDING GASKET,EL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved source is 77969 586R618H04. The solicitati...
Proposed procurement for NSN 5965000457156 HEADSET,ACOUSTICAL: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 71483 HSC61C. The solicitation is an RFQ an...
Proposed procurement for NSN 2940012763553 FILTER ELEMENT,INTA: Line 0001 Qty 26 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010011379385 ACTUATOR,HYDRAULIC-: Line 0001 Qty 19 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|n761.03|n00383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 4820011181986 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4730015577714 TEE,TUBE: Line 0001 Qty 11 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3120003007924 BEARING,SLEEVE: Line 0001 Qty 36 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7H-4820-015006571-X4, TDP VER 013, QTY 7 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The rights to use the data needed to purchase/repair this part from additional source(...
Proposed procurement for NSN 4520015282439 HEATER,WATER,STEAM-: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 01551 1520-3430. The solicitation is a...
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