47--TUBING,NONMETALLIC
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...
Test, Teardown, and Evaluation of NSN5820012947945VE - Radio Set, followed by potential repair. This requirement is set-aside for qualified sources only IAW FAR9.202(a)(1)(ii) and USC2319(b)(3).
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 OR MIL-I-45208| INSPECTION OF SUPPLIES...
NSN 1H-4470-013509251-X3, TDP VER 003, QTY 8444 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 Gov...
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...
CONTACT INFORMATION|4|N732.66|n00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|victoria.barra@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||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Case: P-EZ-SBF TAC: P819|POC:...
127EAW21R0040 - Sourgrass Water System - Amendment A00003 The purpose of this solicitation amendment is to post the official RFI responses. Attached is "RFI Official Responses - 3" which are hereby in...
4 Pre-solicitation Brand name or equivalent: SHUKLA - (2)EA Universal screw removal set(s), new, non-refurbished for the operating room in order to perform surgical procedures. This is intended for su...
DIURON 4L OR COMPARABLE HERBICIDE PRODUCT
Reagents and accessories compatible with Hologic Panther Fusion System to be delivered at the Public Health Command Europe Laboratory, in Landstuhl, Germany.
The 130th Airlift Wing, Charleston, WV is requesting a quote for MEGADOORS INSPECTION AND MAINTENANCE SERVICES. This requirement is being requested lowest priced with a consideration of past performan...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| THIS REQUIREMENT IS INTENDED TO BE AWARDED AS A DELIVERY ORDER AGAINST BOA N00383-17-G-AG01. \
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| EQUAL OPPORTUNITY (SEP 2...
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 6110015426729 CONTROLLER,MOTOR: Line 0001 Qty 20 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1560015482412 FAIRING,AIRCRAFT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0403 DAYS ADO Approved source is 76823 74A241331-2075. The solicitation i...
Proposed procurement for NSN 1005015991376 NRP,HARNESS ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60118 20E0170-4. The solicitation is an...
Proposed procurement for NSN 5330015287901 GASKET: Line 0001 Qty 62 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 8145016953542 SHIPPING AND STORAG: Line 0001 Qty 12 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: NAVAL CONSTRUCTION GR...
Proposed procurement for NSN 9515015416696 ARMOR PLATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06DJ7 110-240220-001; 3KHA7 110-240220-001; 3KHA7...
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 5PKQ4 K045531; 75Q65 3854808. The solicitati...
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
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