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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5340011627290 BRACKET,ANGLE: Line 0001 Qty 66 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015584673 CAP-PLUG,PROTECTIVE: Line 0001 Qty 97 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016492578 PAD,CUSHIONING: Line 0001 Qty 5 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
Proposed procurement for NSN 1710007754984 SLIPPER PISTON: Line 0001 Qty 226 UI PG Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340015912593 HANDWHEEL: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5340015541266 PACK ANCHOR STRAP A: Line 0001 Qty 88 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340002346028 BRACKET,ANGLE: Line 0001 Qty 360 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Subject: Sources Sought, Bed rentals for Department of Veterans Affairs, Veterans Health Administration (VHA) VISN 21. The purpose of this sources sought is to conduct market research to support the p...
CONTACT INFORMATION|4|N7M2.13|EF3|NA|wendy.l.adam25.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 5340015644299 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
NSN 7R-2995-013608223-LU, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
The North Dakota Army National Guard has a requirement for a Base plus four option year Electronic Security System Monitoring Services Contract for 50 panels individually (42 IDS and 8 SIPR) at 13 sit...
Multiple Award Task Order Contract STATEMENT OF WORK DESCRIPTION OF WORK: The offeror shall furnish all labor, materials, equipment, and expert supervision needed to accomplish the work in accordance...
NSN 7H-5999-015589984, TDP VER 004, REF NR 601-425-01, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
NSN 7G-5895-016039568, TDP VER 001, REF NR CCHA41636-3, QTY 2 EA, DELIVER TO N65236, NIWC ATLANTIC, HANAHAN, SC 29410-5000. Interested parties may obtain copies of Military and Federal Specifications...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| DE...
CONTACT INFORMATION|4|N791.10|LPG|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
NSN 7H-3010-015406659, TDP VER 002, 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 from additional sour...
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| DE...
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