16--ACTUATOR,MECHANICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 1280012841605 HOUSING,INTERFACE U: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2915997396399 RACK,SPECIAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0368 DAYS ADO Approved source is K0131 1541-A-1193. The solicitation is an...
Proposed procurement for NSN 5995015694149 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 82918 827-11509-1. The solicitation is an RFQ an...
Proposed procurement for NSN 6685012706003 THERMOCOUPLE,IMMERSION: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approv...
CONTACT INFORMATION|4|3761.12|NAVSUP WSS|215-697-1255|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0287 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Proposed procurement for NSN 4120015980787 AIR CONDITIONER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 0U5N7 47011040. The solicitation is an RFQ and...
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|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5340012681572 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 32664 5-66153-502; 5N928 5-66153-502;...
Proposed procurement for NSN 6115012490066 ROTOR,EXCITER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0039 DAYS ADO Approved source is 3CPE0 31169-1385. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
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...
Proposed procurement for NSN 1560007786790 PANEL ASSEMBLY,SKIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4820007479704 VALVE,CHECK: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 1DA54 8124706. The solicitation is an RFQ and will...
Proposed procurement for NSN 2815015788698 CRANKSHAFT,ENGINE: Line 0001 Qty 8 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 11083 489-2731. The solicitation is an...
SOURCES SOUGHT: REFUSE & RECYCLING COLLECTION & REMOVAL SERVICES INTRODUCTION The Mission and Installation Contracting Command, Fort Leavenworth, KS is issuing this sources sought synopsis as a means...
Proposed procurement for NSN 4520016601088 ELEMENT,HOUSING AY: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 19857 XF2164403ES. The solicitation is an...
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...
Combined Synopsis/Solicitation for Commercial Items FAR 12.603 General Information Document Type: Combined Solicitation/Synopsis Solicitation #: 140P5422Q0014 Posted Date: March 24, 2022 Response Date...
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