48--GEAR OPERATOR,VALVE
NSN 7H-4820-014983074, TDP VER 001, REF NR H552-0403-1, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
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NSN 7H-4820-014983074, TDP VER 001, REF NR H552-0403-1, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 4820008597474 COCK,POPPET DRAIN: Line 0001 Qty 717 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985002035866 WAVEGUIDE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820013906508 VALVE,FLOW CONTROL: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO The solicitation is an RFQ and will be available at the link...
NSN 1H-5910-012646970-GL, TDP VER 006, REF NR 900-11710-1, QTY 95 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part must be acquired from/repaired by a source(s) specif...
Proposed procurement for NSN 1095015511290 BARREL COVER,HOWITZ: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 3Z9L5 123007B. The solicitation is an...
Proposed procurement for NSN 5945005936503 RELAY,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5985016750082 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6150015699446 WIRING HARNESS,BRAN: Line 0001 Qty 33 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012370095 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730004199425 TEE,TUBE: Line 0001 Qty 70 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N711.2|BAM|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
CONTACT INFORMATION|4|N732.70|YNT|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 5999015297170 CABLE ASSY,PREDRIVE: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
Solicitation No.: 72062322R00004 Issuance Date: May 31, 2022 Closing Date/Time: June 20, 2022, 04:30 p.m. (Nairobi Time) SUBJECT: Solicitation for U.S. Personal Services Contractor (U.S. PSC) Monitori...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
PCC Pavements at Area#22 and Area#90, Camp Carroll (Non-Work Plan). Site visit scheduled on 2 June 2022 @ 10:00 hrs. in front of B#601, Camp Carroll.
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
Proposed procurement for NSN 1670012350923 DEPLOYMENT BAG,PARA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
THIS IS A "BRAND NAME" REQUIREMENT This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Construct New Latrine inside Area #91, Camp Carroll (Non-Work Plan). Site Visit scheduled on 2 June 2022 @ 10:40 hrs in front of B# 955, Camp Carroll
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
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