29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930014802029 SHROUD,FAN,RADIATOR: Line 0001 Qty 74 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2930014802029 SHROUD,FAN,RADIATOR: Line 0001 Qty 74 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 7R-6625-012996828-A8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
NSN 1H-4730-016145059, TDP VER 002, REF NR 080DH-616-FR, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NSN 7R-5990-014606390-V2, TDP VER 005, IAW REF NR 901-381-653-105, QTY 48 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis Woo...
NSN 7R-5999-016689353-CB, REF NR 304A980-1, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0130 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is a...
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...
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DEL...
NSN: 6150-01-540-4800, MOTHERBOARD, WIRING, LAUREL TECHNOLOGIES PARTNERSHIP, CAGE 6X365, P/N 12991304 FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. EXPORT CONTROL APPLIES. THIS IS NOT A CRIT...
Proposed procurement for NSN 5930995865080 PUSH BUTTON: Line 0001 Qty 3 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6145011748351 CABLE,POWER,ELECTRI: Line 0001 Qty 976 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-1650-014551419-QE, REF NR 1D76739-503, QTY 21 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis Woodward HRT Inc. (CAGE...
Proposed procurement for NSN 2541015403430 ARMOR,TRANSPARENT,V: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 188 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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...
This solicitation pertains to the fabrication and delivery of a Work Boat in accordance with the Technical Specifications for the U.S. Army Corps of Engineers, Walla Walla District, at Ice Harbor Dam,...
Proposed procurement for NSN 2530014207580 BOOT,VEHICULAR COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REAWARD A MEASURED BUSINESS LINE. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. MUST MAINTAIN SAME NUMBER AND WILL BE PROVIDED AT TIME OF AWARD. LOCATION: ALLENTOWN, PA
Proposed procurement for NSN 6120016287301 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation of Commercial Items, a...
Proposed procurement for NSN 5935015022715 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935010586502 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1560-016454677-SX, REF NR 3654AS7710-1, QTY 2 EA, DELIVERY FOB ORIGIN
NSN 7R-3010-014617360-QE, REF NR 1D86450-1, QTY 28 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis Woodward HRT Inc. (CAGE 81...
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