FA-60002-20 Repair Barracks H4445 Fort Bragg
-----BID ABSTRACT POSTED FOR SOLICITATION W912HN22B4A12, REPAIR BARRACKS H-4445, FORT BRAGG, NC---------- AMD 0004- Provides Technical Specifications Vol_1AMD0003- Provides Drawings VOL_1AMD0002- Prov...
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-----BID ABSTRACT POSTED FOR SOLICITATION W912HN22B4A12, REPAIR BARRACKS H-4445, FORT BRAGG, NC---------- AMD 0004- Provides Technical Specifications Vol_1AMD0003- Provides Drawings VOL_1AMD0002- Prov...
Proposed procurement for NSN 5999015862789 SHIELDING GASKET,EL: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 228 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 2925012062250 MODULE,POTTED,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 63760 7050M37G01; 99207 7050M37G0...
Proposed procurement for NSN 4820010395461 VALVE,CHECK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0029 DAYS ADO Approved source is 06239 H870C. The solicitation is an RFQ and...
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitat...
Proposed procurement for NSN 4710011555193 TUBE ASSEMBLY,METAL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4710002030254 TUBE,METALLIC: Line 0001 Qty 482 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1680013700765 SLIDE ASSY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 79318 139268. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 4320015080628 PISTON,PUMP: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99167 764984GA. The solicitation is an R...
Proposed procurement for NSN 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3010015224202 BELLOWS,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P158832. The solicitation is an RFQ and...
Proposed procurement for NSN 2840013705734 BLADE,TURBINE ROTOR: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0372 DAYS ADO Approved sources are 00198 3039401; 98247 3039401. T...
Proposed procurement for NSN 1680015615315 DOOR,WATER SHIELD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 03640 232A568-2. The solicitation is an R...
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 170 UI EA Deliver To: NAVAL MEDICAL LOGISTICS COMMAND By: 0210 DAYS ADO Approved source is 54TC1 160250. The solicitation...
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 2560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1777 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 6135014134747 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
Document Type: Sources Sought Notice Number: NIST-AMD-F-SS-23-11 Response Deadline: October 12, 2022, 12:00 PM, EST Agie HPM600U 5-Axis Mill Machine Repair Contracting Office Address Department of Com...
Proposed procurement for NSN 5895016224993 COMPUTER SYSTEM,SPE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 06RP6 DG-008120ITEM12; 06RP6 DG-009046-0...
CONTACT INFORMATION|4|N732.70|XKH|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
CONTACT INFORMATION|4|N732.70|XKA|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.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|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N732.70|YPS|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Solicitation for "Tester, Torque Wrench". Please see attached PDF solicitation N00104-22-Q-S001.
NSN 7R-5340-011544767-GF, REF NR 74A321421-1049, QTY 5 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A321421-1049// QTY 5 EA // NOMEN: COVER,ACCESS// 1. ARTICL...
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