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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVI...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVI...
Proposed procurement for NSN 2815016868981 NOZZLE,PISTON SPRAY: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 02978 E8DR106-0040; 02978 E8DR106-018....
Proposed procurement for NSN 5935014967395 BACKSHELL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530011643292 ADJUSTMENT ASSEMBLY: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0061 DAYS ADO Approved source is 56161 10505053. The solicitation is an...
Proposed procurement for NSN 4730015110082 ELBOW,TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0461 DAYS ADO Approved sources are 75345 7M1194-1-09C; 76301 7M1194-1-09C; 7R...
Proposed procurement for NSN 4320010587587 PUMP,SUCTION: Line 0001 Qty 341 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4910015368799 KIT,BIENNIAL PM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067...
Proposed procurement for NSN 5330015628687 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74897 123SCEC9370-1. The solicitation is an...
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30086 745860-K01. The solicitation is a...
Proposed procurement for NSN 5930014434205 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0298 DAYS ADO Approved source is 02750 21SN04-369B. The solicitation is...
Proposed procurement for NSN 2590002354369 RACK,AMMUNITION STO: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5985011404188 RADOME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 63592 5017-C-000; 93346 3750423-5. The solici...
Proposed procurement for NSN 5360013034917 SPRING,HELICAL,TORS: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5915013313866 FILTER,RADIO FREQUE: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0037 DAYS ADO This is a source controlled drawing item. Approved s...
CONTACT INFORMATION|4|N742.9|GDH|717-605-2430|kathryn.shutt@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
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...
Proposed procurement for NSN 3040013705524 HOOK,30 INCH: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
Proposed procurement for NSN 6145011356836 CABLE,POWER,ELECTRI: Line 0001 Qty 65617 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Line 0002 Qty 13201 UI FT Deliver To: DLA DISTRIB...
Proposed procurement for NSN 4820015215000 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99240 2S6964. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820012090271 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 46156 HERKUL SK07; 4N506 CL 07 S; 75Q65...
This is an amendment for solicitation #36C26322Q0476.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7H-6680-012851924, TDP VER 005, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
CONTACT INFORMATION|4|N723.09.|B4Y.|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
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