53--BRACKET,MOUNTING
Proposed procurement for NSN 5342016823570 BRACKET,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
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Proposed procurement for NSN 5342016823570 BRACKET,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
NSN 1H-5330-015129090-X3, TDP VER 008, QTY 240 EA, DELIVER TO N4788A, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001. This part requires engineering source approval by the design control ac...
CONTACT INFORMATION|4|N771.31|HFQ|717-605-7322|samuel.j.tustin.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N743.43|WYA|717-605-4237|william.e.norman2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
NSN 3H-4820-015453520-L1, TDP VER 002, QTY 1 AY, 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...
Amendment 0002 is to correct errors on Amendment 0001 to RFQ36C25021Q1070
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
NSN 1H-5995-015994238-X3, TDP VER 003, QTY 5 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 Govern...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
The purpose of this effort is to provide specialized repair services in support of the AN/USM-670/670A Joint Service Electronic Combat System Tester (JSECST) internal components identified in the tabl...
NSN 7H-5820-015216254, TDP VER 002, REF NR 390213-1, QTY 1 EA, DELIVER TO V21429, USS PHILIPPINE SEA CG 58, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the dat...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
The United States Coast Guard (USCG) Surface Forces Logistics Center (SFLC) Long Range Enforcers Product Line (LREPL) has a requirement for the repairs to be performed on the United States Coast Guard...
See Attached SSS.
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
CONTACT INFORMATION|4|N721.09|BMFXX|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
AMENDED SOURCES SOUGHT NOTICE ATTACHED THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or request for proposal and no contract or purchase order will be awarded from this notice. Ther...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
NSN 7R-1660-015586659-V2, TDP VER 005, REF NR 3261129-0103, QTY 33 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cobha...
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...
See Solicitation Documents
CONTACT INFORMATION|4|N731.33|Fire Scout |NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
Proposed procurement for NSN 4820011289623 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 92578 V43CS-2; 92578 V43CS-2C. The solici...
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