16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660012526987 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
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Proposed procurement for NSN 1660012526987 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 3 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 3010010569045 GEARCASE-MOTOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4820010957239 VALVE,VENT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0123 DAYS ADO Approved sources are 3H889 2750088-103; 78286 70307-03007...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 6150013971877 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO This is a source controlled drawing item. Approved s...
This is a contract to procure equipment, materials, installation and maintenance services for WRAIR campus-wide facility rekey capability. This will include core replacement, key control software, key...
The Virginia Army National Guard (VAARNG) intends to issue a Request for Quote (RFQ) to provide all personnel, equipment, tools, materials, supervision and quality control necessary to support the VAA...
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...
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...
CONTACT INFORMATION|4|N791.06|T1B|215-697-2000|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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...
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 2840012846423 SEAL,HONEYCOMB: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0780 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
NSN 7H-4820-016175503-X5, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete,...
Proposed procurement for NSN 6110012122663 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0005 DAYS ADO Approved source is 63743 24043. The solicitation is an RFQ and will...
Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4710016034738 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1680010553358 MANUAL INPUT ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 98889 1685261-1. The solicitation is...
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...
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
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...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 24TH QUARTERMASTER COMPANY By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
CONTACT INFORMATION|4|N721.09|GV3|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
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...
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