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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
NSN 7R-1680-015855024-P8, REF NR 285A1600-201, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legi...
Proposed procurement for NSN 4720010071940 HOSE,NONMETALLIC: Line 0001 Qty 323 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5930010699489 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved sources are 82577 973128-2B; 98505 12430-2. The...
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 4XZH9 0017989261-2. The solicita...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an RFQ and...
Proposed procurement for NSN 2540016761571 MODIFICATION KIT,TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Approved source is 75Q65 57K8870. The solicitation is an...
Request for Quotation (RFQ) 70RFPW21QWA000006 DHS/FPS, Region 10, Dry-Cleaning Services in Portland, Oregon AMD0001 posts the questions and answers received in response to the solicitation. See attach...
Proposed procurement for NSN 4730013672004 COUPLING ASSEMBLY,SELF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32142 A-CPL/H0S-25-AD; 32142 C170...
Proposed procurement for NSN 5925015336899 CIRCUIT BREAKER: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 89946 ED3125LA06S02. The solicitation is an RF...
Proposed procurement for NSN 5895012259767 INDICATOR ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5342000926372 COUPLING,CLAMP,GROO: Line 0001 Qty 2407 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5342006644473 MOUNT,RESILIENT,WEA: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
GENERAL SCOPE: The contractor shall provide all labor, materials and equipment necessary to inspect, test and conduct the study of useful life expectancy of all 7 boilers and associated ancillary equi...
The Department of the Navy is soliciting quotes for “Preventative Maintenance Program and Service Orders for Above Ground Storage Tanks at the U.S. Commander Fleet Activities Yokosuka (CFAY), Japan”.”...
Proposed procurement for NSN 5985992466406 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 63563 12-190-160P4; U1907 12-190-160P4. The solicita...
Proposed procurement for NSN 5310004005470 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 2250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 2294 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5821015734319 TRANSCEIVER ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 79K70 040234-1. The solicitation is an RFQ...
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
The FAA is currently seeking qualified contractors to address anticipated emerging requirements for Furniture Installation Services. Qualified contractors must provide services, on a firm-fixed price...
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO Line 0002 Qty 195 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 4730004039229 REDUCER BODY,TUBE: Line 0001 Qty 77 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating issuing a sole-source Firm Fixed Price (FFP) spares buy to H...
Proposed procurement for NSN 5330013687417 GASKET: Line 0001 Qty 219 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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