NOZZLE, TURBINE, AIRC
PR Number(s): FD2030-21-00759 The approximate issue date of the solicitation will be: November 18 2021 The approximate response date of the solicitation will be: December 18, 2021 The anticipated awar...
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PR Number(s): FD2030-21-00759 The approximate issue date of the solicitation will be: November 18 2021 The approximate response date of the solicitation will be: December 18, 2021 The anticipated awar...
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 Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Aphena Pharma Solu...
NSN 1H-4820-016035304, TDP VER 006, QTY 128 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 rights...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 2910000509838 FILTER,FLUID: Line 0001 Qty 210 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820003557695 VALVE,CALIBRATED FL: Line 0001 Qty 31 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540012856066 BLOWER ASSEMBLY,AIR: Line 0001 Qty 23 UI AY Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330005421143 RUBBER STRIP: Line 0001 Qty 17 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2520010803151 CAP,COUPLING,FINAL: Line 0001 Qty 41 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590012719235 LATCH ASSEMBLY,DOOR: Line 0001 Qty 239 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330009839791 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330016413634 SEAL,PLAIN: Line 0001 Qty 102 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 1041 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2815010160435 LEVER ASSEMBLY: Line 0001 Qty 260 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2510012999433 PANEL,BODY,VEHICULA: Line 0001 Qty 25 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016061727 GASKET: Line 0001 Qty 6 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 7H-5998-015773864, TDP VER 003, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 5998, 015773864, CIRCUIT CARD ASSEMB, 77C733427G001. NAVSUP-...
Proposed procurement for NSN 2590013691267 LIFT ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330012415103 GASKET: Line 0001 Qty 202 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Proposed procurement for NSN 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910012989570 FILTER ELEMENT,FLUI: Line 0001 Qty 276 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910013701541 SWITCH,LIQUID LEVEL: Line 0001 Qty 118 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-6625-016309590, TDP VER 001, REF NR COCO-80-G07, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the dat...
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