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CONTACT INFORMATION|4|N711.4|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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CONTACT INFORMATION|4|N711.4|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 4820010422980 SEAT,VALVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 01496 6304-13PC38; 01496 9097. The solicitati...
CONTACT INFORMATION|4|N732.61|M4W|215-697-3342|VALERIE.M.WERNER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
Proposed procurement for NSN 1710009101848 RETAINER: Line 0001 Qty 10 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTINUATION PAGE Amendment 0002 Clarification The following Request for Information (RFI) questions have been submitted to the Contracting Officer regarding this solicitation. The questions and respo...
CONTACT INFORMATION|4|N7774.17|BSH|717.605.2030|N00104| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLO...
Proposed procurement for NSN 6625016892806 PARTS KIT,ELECTRONI: Line 0001 Qty 93 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012090755 VALVE,CHECK: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO This is a source controlled drawing item. Approved source is 82829 6C...
Proposed procurement for NSN 5342016846551 COVER,ACCESS: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 8X691 0N823315. The solicitation is an RFQ and w...
Proposed procurement for NSN 4730011408251 COUPLING HALF,QUICK: Line 0001 Qty 1161 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5305014198891 SCREW,CAP,HEXAGON H: Line 0001 Qty 102 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1660012535106 INSULATION BLANKET,: Line 0001 Qty 27 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820011731161 VALVE,ANGLE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 3 UI KT Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicita...
Proposed procurement for NSN 5950011388054 TRANSFORMER,LINEAR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Approved sources are 22863 GM6645; 93835 970192-1. The...
Proposed procurement for NSN 4320016476669 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0367 DAYS ADO Approved source is 0EYA6 WDI002077-001. The solicitation...
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5330011782361 GASKET: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 03350 9971M70G01; 05939 9971M70G01; 07482...
Proposed procurement for NSN 5915012817383 FILTER,RADIO FREQUE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved source is 13675 F22040. The solicitation is an RFQ a...
See attachments for detailed solicitation.
Design-Build, Step One, Rehabilitation of Waster Water System at Floyd Bennett Field, Gateway National Recreation Area, New York
Proposed procurement for NSN 6636014641239 HUMIDITY GENERATOR: Line 0001 Qty 1 UI EA Deliver To: LOCKHEED MARTIN LOGISTIC SERVICES By: 0020 DAYS ADO Approved source is 51528 MODEL 2500ST. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Page 3 of 3 The Department of Veterans Affairs currently leases 9,999 Net Usable Square Feet (NUSF) of clinical space at 1130 East Walnut Street Carbondale, IL 62901, known as the Carbondale VA Clinic...
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