81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
Proposed procurement for NSN 1420009067972 ROLLERON ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 54865 639AS4938; D0078 588.60-200005-000....
DESCRIPTION OF WORK: The work consists of furnishing all plant, labor, materials and equipment for the installation of relief wells in Concordia Parish, Louisiana. Principle features of the work inclu...
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5975016574340 ADAPTER,ELECTRICAL: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 06324 M24758-5BL. The solicitation is an R...
Proposed procurement for NSN 6150015150141 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 76301 A14G2671-2. The solicitation...
Proposed procurement for NSN 3040014615584 EXTENSION SHAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0377 DAYS ADO Approved source is 76301 74D115050-2121. The solicitation...
This notice is for Solicitation Number 36C24221R0067 - Project Number 561-18-102 Install X-Ray for ED (Site Prep) at the East Orange campus, NJ. The Department of Veterans Affairs is preparing to issu...
Proposed procurement for NSN 5915014528582 FILTER,HIGH PASS: Line 0001 Qty 6 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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 5998012925520 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 A06G2887-1. The solicitation is an RF...
Proposed procurement for NSN 5945012518018 RELAY,ELECTROMAGNET: Line 0001 Qty 84 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5925009424708 CIRCUIT BREAKER: Line 0001 Qty 187 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
Proposed procurement for NSN 2540014504019 COVER,FITTED,VEHICU: Line 0001 Qty 48 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 113 UI AY Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1680010164537 BOX ASSEMBLY,CONTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 04638 28901. The solicitation is an RFQ...
DESCRIPTION: Repairs of the Barracks Buildings B2075 and B2076 at Schofield Barracks, Oahu, Hawaii, to support the U.S. Army Garrison Directorate of Public Works (DPW). The purpose of the project is t...
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6150014818555 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 3020004047971 GEAR CLUSTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0011 DAYS ADO Approved source is 00198 3015427. The solicitation is an RFQ...
Proposed procurement for NSN 2940010615734 FILTER ELEMENT,FLUI: Line 0001 Qty 79 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999016671797 SHIELDING GASKET,EL: Line 0001 Qty 4515 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 3CN36 0N823332. The solicitation is an R...
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 5998016088630 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 23667 17-3-2325-1. The solicitation is an...
Proposed procurement for NSN 1680016871508 STRAP,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 76823 74A325111-1003. The solicitation is an RF...
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