48--VALVE,CHECK
Proposed procurement for NSN 4820012819485 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 86184 10048H. The solicitation is an RFQ and w...
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Proposed procurement for NSN 4820012819485 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 86184 10048H. The solicitation is an RFQ and w...
Proposed procurement for NSN 5330015070460 PARTS KIT,SEAL REPL: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 07524 957510. The solicitation is an RFQ an...
This is a follow on Basic Ordering Agreement for repairs and spares in support of the CV-22 system.
US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Replacement of Bridge H-7 at the Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and conditions of Basic Orderi...
CY22 LCS, Repair Base Swimming Pool B-1059 & 1061, Kunsan AB. THIS IS A WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited from the...
Proposed procurement for NSN 2040015157680 KIT,STANCHION BLOCK: Line 0001 Qty 224 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0XE21 0617-02; 70876 8100-1645-0311...
NSN 7H-5998-016759940, TDP VER 001, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5998, 016759940, ELECTRONIC COMPONEN, A0090346. The Governm...
See attached Request for Lease Proposal
The work includes installation of 12 lightpoles with LED luminaires and incidental related work. MACC GROUP ID: ML-C00057 CONTRACT HOLDERS ONLY
The Organic Precision Fires – Lightweight (OPF-L) provides the Fleet Marine Force with an organic, loitering, beyond line-of-sight precision engagement capability. Marines will employ OPF-L at the tac...
This is an FMS repair order sole sourced to ECI (4BJ65) for 1 units of 01-621-9046. Please see the attached synopsis document for more information.
CONTACT INFORMATION|4|N733.10|Special Projects(GFE)|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY...
CONTACT INFORMATION|4|N7M3.P07|ETCDD|See Email for use during telework environment.|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
Transplant 4 Joshua Trees, Mojave National Preserve
NSN 7H-5930-012393950, TDP VER 003, REF NR 66509-003-02, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0C8U3 212-0061. The solicitation is an RFQ a...
Proposed procurement for NSN 5330015598315 GASKET,NOZZLE: Line 0001 Qty 328 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO9001 OR ANY OTHER HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS INCLUDED IN THE T...
Line Item: 0001 NSN: J059 : 0.0000 PR Number(s): FD20202200828 Line Item: 0001AA NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Description: frequency standa...
Sources Sought Notice NIST-MML-22- SS13 Title: Quantitative Analytical Testing This is a Sources Sought Notice ONLY. Requests for copies of a solicitation will not receive a response. This notice is f...
CONTACT INFORMATION|4|N774.17|PFH|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
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...
Proposed procurement for NSN 4130014605568 CONDENSER,REFRIGERA: Line 0001 Qty 5 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0020 DAYS ADO Approved sources are 0H9E1 0A9XHABV2-5100B; 0H9E1 MHE-1208...
Proposed procurement for NSN 6115016610704 GENERATOR,ALTERNATI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3FZJ9 2212-15995. The solicitation is an R...
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