SCREW,HEX,SOCKET
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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.
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0011 DAYS ADO Approved source is 55378 40398-406. The solicitation is a...
NSN: 5998-01-599-1265 NOM: ELECTRONIC COMPONENT P/N: A003898 QTY: 2 EACH MANUFACTURER/CAGE: GENERAL DYNAMICS MISSION SYSTEMS / 34EA9 COMPLETE RFQ ATTACHED
Proposed procurement for NSN 6160014857533 BATTERY BOX: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 00...
Proposed procurement for NSN 5935012360939 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DB500 MOBILE S TRAILER brand name or equal product. A. 5 cubic foot dustless blasting pot with electric operating system B. 185 CFM air compressor C. 150 gallon water tank D. 48 GPM water pump E. Air...
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform one (1) 8 hours SPCC Class and three (3) hours spill drill at each facili...
NSN 7H-5990-015148030-X3, TDP VER 008, QTY 7 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 rights...
Proposed procurement for NSN 2815015471817 CONNECTING ROD,PIST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 7PZX0 PA12652770. The solicitation...
NSN 1H-5306-013263392-X6, TDP VER 006, QTY 9 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...
Proposed procurement for NSN 5330016854105 SEAL,PLAIN ENCASED: Line 0001 Qty 627 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016751912 RETAINER,PACKING: Line 0001 Qty 25 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1660000658221 PARTS KIT,REGULATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1095008789399 ARMING UNIT,BOMB RA: Line 0001 Qty 109 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 5962016306393 MICROCIRCUIT,DIGITA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0093 DAYS ADO Approved sources are 05716 11475322-2; 09059 11475322-2. The s...
Proposed procurement for NSN 5330011711329 GASKET: Line 0001 Qty 27 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 6620013617595 TRANSMITTER,PRESSUR: Line 0001 Qty 150 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040016837234 RING,PISTON: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 15515 A-6601-Z; 15515 A6601-1. The solicitat...
Proposed procurement for NSN 1560012304302 SKIN,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 1660009678201 DUCT ASSEMBLY,AIR C: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Approved source is 82918 25-2713-502. The solicitat...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| This is a sole source requirement under the establish...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
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 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO All responsible sources may submit a quote which, if ti...
Unlock AI summaries and opportunities details for all 744 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated