43--COMPRESSOR,CENTRIFU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ASQ Q9001 ASQ Q10012 | INSPECTION OF SUPPLIES-...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ASQ Q9001 ASQ Q10012 | INSPECTION OF SUPPLIES-...
Proposed procurement for NSN 2530013621613 VALVE,RELAY,AIR PRE: Line 0001 Qty 240 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Solicitation Number: SPRTA1-21-Q-0446 Materials: New Material NSN: 2840-00-943-2206 Shaft,Turbine,Aircr P/N: 1-100-800-04 Destination: DJO002 Quantity: 3 ea Application: T53 AMC: 4D History: No Delive...
The U.S. Army Corps of Engineers, New York District intends to issue a solicitation package seeking to award a firm-fixed price construction contract for the renovation and repair of facility deficien...
3 EACH REGULATING VALVES
Proposed procurement for NSN 4820014495951 VALVE,SAFETY RELIEF: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
NSN: 1680-014732355, PR: 86329363, ITEM: PANEL,CONTROL,ELECT; PART NUMBER: 16F8479-805. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 130 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SO...
NSN 7H-4320-014782857, TDP VER 006, QTY 4 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the T-20 s...
Page 5 of 5 Request for Information COVID Outbound Contact System 36C10B21Q0486 This is a Request for Information (RFI) only. Do not submit a proposal or quote. It is requested that all companies inte...
Proposed procurement for NSN 2520015443344 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 3 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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...
Maintenance of ASRS systems at four different locations: Richmond, VA, Norfolk, VA, Puget Sound, WA and Hill AFB, UT. See CSS and Statement of Work.
Solicitation DLA Land at Aberdeen is issuing Request for Quotation (RFQ) SPRBL1-21-Q-0005 for the purchase of spare parts to support the end system: AN/GSC-52A, -78, -39 and -86 Satellite Communicatio...
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 4820015502897 VALVE,GATE: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5930013858842 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MONOCACY NATIOANL BATTLEFIELD - HAZARD TREE REMOVAL
Proposed procurement for NSN 5920008828667 FUSE,CARTRIDGE: Line 0001 Qty 40 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
CONTACT INFORMATION|4|N762.34|U8X|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 5930015135720 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330013387835 GASKET,SPIRAL WOUND: Line 0001 Qty 67 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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