66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340892 METER ASSEMBLY,FUEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1VL38 C-LB45-A006-MIL. The solicitation is...
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Proposed procurement for NSN 6680015340892 METER ASSEMBLY,FUEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1VL38 C-LB45-A006-MIL. The solicitation is...
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 2530015016833 TRLR WHEEL ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 Request for Information 36C24921Q0427 On behalf of the Tennessee Valle...
CONTACT INFORMATION|4|N712.28|HQA|7175859095|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
Proposed procurement for NSN 3040012073582 SHAFT,SHOULDERED: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 05624 27072. The solicitation is an RFQ a...
Page 12 of 14 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional info...
Proposed procurement for NSN 1095016771042 KNIFE,COMBAT: Line 0001 Qty 545 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0387 DAYS ADO Line 0002 Qty 276 UI EA Deliver To: DLA DISTRIBUTION...
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 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is a...
THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), Direct and Time Sensitive Strike Program Office (PMA-242), intends to award a sole source Firm-Fixed Price (FFP)...
Proposed procurement for NSN 4235016217288 SPILL CONTAINMENT K: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 33 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
Request for Quotations #140P8321Q0070 is to reduce erosion at the mouth of the Stehekin river, North Cascades National Park Service Complex, Washington by constructing one rock barb in the river, with...
Proposed procurement for NSN 2530015057561 TIE ROD END,STEERIN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 E75701307; 64678 TDA/SA757013...
Solicitation Number: W58D2M-21-Q 0013 “Protestant Pianist/Organist for the USAG Italy Community Chapel, Camp Darby, Italy" Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES...
Proposed procurement for NSN 5342005259102 HINGE ASSY,BOMB DOO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM: power takeoff transmission| NSN: 2350-998-38-2125| PART NUMBER: PE32740 (CAGE K0824) | QUANTITY: BASIC = 6, OPTION = 6| FOB = Destination| THE OFFER DUE DATE IS ON OR ABOUT AUG 15, 2021 (ONCE RE...
Wheel, Pneumatic Tire NSN: 2530-01-563-0583 MFR PN: AS-0557 Max Qty: 432
MCC seeks a consultant to support MCC’s Water, Sanitation and Irrigation Practice Group (WSI) in conducting due diligence and oversight of Compact and/or Threshold activities related to the developmen...
Proposed procurement for NSN 4320015319906 PUMP,ROTARY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 9F512 PVP2320D3R6B121. The solicitation is a...
Proposed procurement for NSN 1650012026417 BARREL,ACCUMULATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 93835 3821138-102. The solicitatio...
Proposed procurement for NSN 5985013897853 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0327 DAYS ADO Approved sources are 63563 19-440P6; U1907 19-440P6. The solicit...
VA Pittsburgh Healthcare System (VAPHS) SCOPE OF WORK AND GENERAL SPECIFICATIONS FOR OPTOS SILVERSTONE RETINAL CAMERA Background VAPHS currently has an older model Optos Monaco for Retinal Screening t...
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