41--FAN,VENTILATING
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...
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.
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 2815011780641 JUMPER,FORWARD: Line 0001 Qty 159 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NSN 1H-5120-015083278, TDP VER 007, IAW REF NR 103214, QTY 1 EA, DELIVER TO V23172, USS NEW HAMPSHIRE, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. This part must be acquired from/repaired by a source(s) specified...
Proposed procurement for NSN 5980015113793 LIGHT EMITTING DIOD: Line 0001 Qty 14 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-5950-013388308-X3, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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...
The Government is preparing documentation to respond to a Partner Nation request for information and potentially move forward with an acquisition strategy. To meet this requirement, the United States...
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a replenishment spares buy for the A-10 Weapon System, NSN: 1560011244882FJ, FFP contract to the responsible quoter, whose propos...
Proposed procurement for NSN 2520014874242 DIFFERENTIAL,HOUSIN: Line 0001 Qty 17 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011893226 BACKSHELL,ELECTRICA: Line 0001 Qty 274 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2920014807221 GENERATOR,ENGINE AC: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 2540016276600 BOX,ACCESSORIES STO: Line 0001 Qty 4 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015033926 PAD INSERT: Line 0001 Qty 206 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4710014242686 TUBE ASSEMBLY,METAL: Line 0001 Qty 62 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015771593 CHAMBER,AIR BRAKE: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Perform complete evaluations, inspections, testing, and weight certification of cranes, hoist, and other equipment.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receivi...
*****THIS IS AN UPDATE TO THE ORIGINAL SYNOPSIS/SOLICITATION 70Z041-21-Q-QWJ50000 DATED 29 JUNE 2021 AND AS UPDATED ON 30 JUNE 2021 WITH APPLICABLE CHANGES AS A RESULT OF AMENDMENT 0001 IS ATTACHED HE...
NSN 7R-1560-016524987-QE, REF NR 74A463950-1001, QTY 9 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchas...
Proposed procurement for NSN 4730016164987 PLUG,PIPE: Line 0001 Qty 91 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 41 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330004705088 PACKING,PREFORMED: Line 0001 Qty 55 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to provide continual engineering support to the SOF/PR and Rotary Wing...
Unlock AI summaries and opportunities details for all 806 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated