47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015333386 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO Approved source is 37676 621464. The solicitation is an RF...
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Proposed procurement for NSN 4710015333386 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO Approved source is 37676 621464. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
Proposed procurement for NSN 6145014748120 CABLE,POWER,ELECTRI: Line 0001 Qty 2480 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N761.05|N00383|215-697-4313|brendan.donegan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Proposed procurement for NSN 6220014396265 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 3040011548004 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4910015463824 ADAPTER,CABLE,DIAGN: Line 0001 Qty 2021 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 5935015315560 ADAPTER,CONNECTOR: Line 0001 Qty 214 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
NSN 1H-4820-015325832-L1, TDP VER 007, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government does not own the data or the rights to the data needed to purchase...
Notice: Amendment # 1 to LBNL RFP HW-2021-04 SR Septum Systems is issued 8/17/21 extending the Proposal Due Date to Friday, October 1, 2021 and extending the Offeror Questions Due Date to Friday, Sept...
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...
NSN 1H-5315-016444378-D4, TDP VER 007, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
Proposed procurement for NSN 6105012461658 MOTOR,DIRECT CURREN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Approved source is 91816 C2350-0017. The solicitation is...
Proposed procurement for NSN 6625010594279 PROBE,TEST: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 95266 146...
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 764 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitation is...
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...
17 Aug 2021: Q&A document has been posted Purchase a HP DesignJet XL 3600 Multifunction Plotter Printer Series, netguard CAC solution, and a minimum of a 3 year warranty or maintenance agreement. See...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 4820013147392 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 99657 281250-0005; 99657 SPV19F-3. Th...
Proposed procurement for NSN 9390013671658 SHEET,NONMETALLIC,P: Line 0001 Qty 91 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
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