15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013188829 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 78286 65214-05001-056. The solicitation is...
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Proposed procurement for NSN 1560013188829 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 78286 65214-05001-056. The solicitation is...
Proposed procurement for NSN 4920001256478 ADAPTER KIT,SEALS: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 5QE71 21C1409G004. The solicitation is an RFQ and will...
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 1H-4810-002044364-X3, TDP VER 003, QTY 17 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 Gover...
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...
Proposed procurement for NSN 4820004872706 VALVE,GLOBE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 28968 10106-8. The solicitation is an RFQ and...
Proposed procurement for NSN 3020006072216 SPROCKET WHEEL: Line 0001 Qty 27 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5306013289839 BOLT,RING: Line 0001 Qty 39 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340014983094 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 31442 1G04471G01. The solicitation is an RF...
Proposed procurement for NSN 6135016068140 BATTERY ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: FB4600 55 LRS LGRDDC By: 0020 DAYS ADO Approved source is 52772 30191055. The solicitation is an RFQ and...
Proposed procurement for NSN 6340011850002 SENSING ELEMENT,FIR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved source is 61423 51224-127. The solicitation...
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 3455003093005 FILE,ROTARY: Line 0001 Qty 460 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6685009008060 INDICATOR,BLADE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 2920010302001 GENERATOR,ENGINE AC: Line 0001 Qty 77 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
Proposed procurement for NSN 5935011870587 CONNECTOR BODY,PLUG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved sources are 072E5 1086AS200; 32067 1086AS200...
Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Mill and Pave EADS East Parking Lot in accordance with the attached Statement of Work (SOW) dated 5 March 2021. Quotes are due 23 March 2021 by 4:00 PM Eastern. A site visit will be held at the EASTER...
Proposed procurement for NSN 5965015243937 HEADSET,ELECTRICAL: Line 0001 Qty 865 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The contractor shall furnish all necessary labor, material, equipment, and operating personnel to mow, edge, fertilize, weed, and aerate lawns and remove and dispose of refuse generated by the work fo...
NSN 7H-5998-015869983, TDP VER 003, QTY 12 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot...
Proposed procurement for NSN 5910016048222 CAPACITOR,FIXED,MET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
Toilet Pumping/Resource Protection and Human Health Services for the restroom faciliites at the Clinch Ranger District in Dickenson, Lee, Scott and Wise Counties in Virginia. The Period of Performance...
NSN 1H-5845-015939000-ST, TDP VER 008, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the design control activity...
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