53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 62144 106201-39. The solicitation is a...
CONTACT INFORMATION|4|N712.16|AEK|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N7M2.3|EGP|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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Proposed procurement for NSN 4320003437815 HOUSING,LIQUID PUMP: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 52661 4028899; 77445 4028899....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "...
Proposed procurement for NSN 4730003788557 STRAINER ELEMENT,SE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 78062 3189017-1. The solicitation is an RF...
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 18560 453-0033. The solicitation is an RFQ...
Proposed procurement for NSN 5340012950557 STRUT,AWNING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 08844 A-2652-1; 3BU57 11455436-1. The solicitati...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
This is a Pre-Solicitation Notice. This is NOT a request for proposals (RFP), invitation for bid (IFB) or a request for quotes (RFQ). This notice is for PLANNING purposes only. The U.S. Army Corps of...
Proposed procurement for NSN 1660009681093 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
Solicitation for Space: Marinette, WI; 4,552 - 5,200 ABOA SF.
Proposed procurement for NSN 4320016434512 PUMP,AIRLIFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 01413 122082. The solicitation is an RFQ and w...
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 or any other higher level contract qua...
Proposed procurement for NSN 4320011478013 MOTOR,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO Approved sources are 0E9N0 1512KA-H843; 75Q65 1448070. The s...
Proposed procurement for NSN 6105007756054 MOTOR,ALTERNATING C: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 18965 M30423A. The solicitation...
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