16--PANEL ASSY,AIRCRAFT
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 5305001775428 SCREW, LAG: Line 0001 Qty 194 UI PG Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730010315861 RING,NUT,TUBE COUPL: Line 0001 Qty 946 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SOURCES SOUGHT SYNOPSIS FOR LEFT / RIGHT SPOILER ACTUARTOR CARTRIDGE UNITED STATES AIR FORCE (USAF) KC-46 PEGASUS DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFLCMC/EBHK Sources Sought Sy...
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...
This scope is for the fabrication, testing, acceptance, and delivery of three granite support stages (GSS), used for instruments at 8-ID and 9-ID in support of the Advanced Photon Source (APS) at Argo...
Proposed procurement for NSN 5310014374607 NUT,SELF-LOCKING,HE: Line 0001 Qty 175 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305013922638 SCREW,CAP,HEXAGON H: Line 0001 Qty 202 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N7M2.13|EGU|717-605-6289|wendy.l.adams25.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an Order under an existing Basic Ordering Agreement to General Atomics – Aeronautical Systems, Inc. (GA-ASI),...
N00164-23-Q-0025 – GENERATOR RENTAL– FSC- W085 - NAICS 532310 ISSUE DATE 27 OCT 2022 – CLOSING DATE 03 NOV 2022 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
1. QUESTION: Request the Make and Model of each of the 15 Injectors to be covered under the referenced Maintenance Agreement. ANSWER: EE # Manufacturer Model Serial 61169 MEDRAD STELLANT SX 28689 6950...
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 5305014860290 SCREW,CAP,HEXAGON H: Line 0001 Qty 25 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 5305011932380 SCREW,CLOSE TOLERAN: Line 0001 Qty 2261 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an Order under an existing Basic Ordering Agreement to General Atomics – Aeronautical Systems, Inc. (GA-ASI),...
Proposed procurement for NSN 5310121582961 WASHER,FLAT: Line 0001 Qty 1215 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 22 UI KT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305009545641 SCREW,MACHINE: Line 0001 Qty 69 UI HD Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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 3920015195805 TRUCK,HAND: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DA...
Proposed procurement for NSN 1650007871218 FRAME AND MAGNET ASSEM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 81873 200573. The solicitation is...
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