61--BLOWER ASSY
NSN 1H-6130-016565916, TDP VER 002, QTY 1 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. Interested parties may obtain copies of Military and Federal Specifications and Standar...
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NSN 1H-6130-016565916, TDP VER 002, QTY 1 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. Interested parties may obtain copies of Military and Federal Specifications and Standar...
Proposed procurement for NSN 5975012141355 CONDUIT,METAL,FLEXI: Line 0001 Qty 1294 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 06324 750-084-20; 30463 023700-HP0625;...
NSN 1R-5999-016555660-HL, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
This contract/delivery order/purchase order/modification is issued by the Gover nment when deposited in the mail, transmitted by facsimile or sent by any elect ronic commerce method, including email....
Combined Synopsis/Solicitation Solicitation Number: FA461322Q1002 Purchase Description: Sports Officials Blanket Purchase Agreement This is a Combined Synopsis/Solicitation Notice for commercial items...
CONTACT INFORMATION|4|N762.34|TPB|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
CONTACT INFORMATION|4|N731.33|MQ8C|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invo...
Proposed procurement for NSN 2540015891119 LOCK,SEAT,BACK: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the 1st quarter requirements for Bread (various types). This solicitation is restricted to 100% Small Business,...
Proposed procurement for NSN 5305015781416 SCREW ASSEMBLY,PANE: Line 0001 Qty 37 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| This is a sole source requirement. This is a requirement un...
DLA Aviation Richmond intends to issue a solicitation to procure a Wet Ceramic Robotic Shot Peening Machine. Complete technical data package VIBB 19-40-1012 including all design, lubrication, supplies...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCE...
SOURCES SOUGHT SYNOPSIS FOR Stage 1 Nozzle Control Unit (NCU) Thermal Battery Minuteman III (MMIII) Intercontinental Ballistic Missile (ICBM) Department of the Air Force, Air Force Materiel Command, A...
CONTACT INFORMATION|4|N713.5|BSH|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
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...
The Food and Drug Administration intends to award sole source contracts to State and/or local assistance in the inspection of certified non-Federal mammography facilities in order to document and repo...
The Great Lakes Acquisition Center on behalf of the Edward Hines Jr. VA Jr. Hospital is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and...
Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 10 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 21000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
Proposed procurement for NSN 5340015731236 STRAP,RETAINING: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 39428 31025T454. The solicitation is an RFQ a...
Proposed procurement for NSN 5985016752042 DIPLEXER: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 14304 12006-7200-01. The solicitation is an RFQ...
Proposed procurement for NSN 3040661584784 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1T3Z4 20 10 4954; Z5723 EF4954. The solic...
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 81579 407-4370. The solicitation is an...
Proposed procurement for NSN 5930014540373 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
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