59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009531714 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 5930009531714 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2910012630493 NOZZLE,FUEL INJECTI: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ and...
Proposed procurement for NSN 3010015271478 GEAR ASSEMBLY,SPEED: Line 0001 Qty 13 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSF Engines BAA Description This Broad Agency Announcement (BAA) is the first funding opportunity for the NSF Regional Innovation Engines (NSF Engines) program, a bold new initiative of the National S...
Please reference the attached RFI document for details. This Request for Information (RFI) is being issued by GSA on behalf of the Cybersecurity and Infrastructure Security Agency’s (CISA) Cybersecuri...
CONTACT INFORMATION|4|N793.12|N00383|(215) 697-2995|Jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 4820006036475 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 81982 A60075; 98391 68-23. The soli...
Page 7 of 7 DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK Pathology and Laboratory Medicine Service VA WNY Healthcare System at Buffalo Cost Per Test (CPT) and Cost Per Reportable Result (CPRR) A. SCOP...
The Contractor shall provide all trained and experienced personnel, labor, supervision, materials, equipment & tools, parts, supplies, facilities, transportation, and other items necessary to perform...
Proposed procurement for NSN 8455014608983 INSIGNIA,GRADE,ENLI: Line 0001 Qty 9000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0175 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 3020006312022 GEAR,SPUR: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved sources are 45934 E-119361; 74482 E-119361. The sol...
Proposed procurement for NSN 2815010288647 CAMSHAFT ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Approved sources are 72582 5199397; 72582 R5199397. The so...
Amendment 1 includes: 1. Offer Due Date exended to 17 Jan 2023 11:00am CST 2. Primary Point of Contact changed to Jamell Kilgore 3. Secondary Point of Contact changed to: Nicole Stevens End of Amendme...
NSN 7H-7035-016709912, TDP VER 001, QTY 3 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 7035, 016709912, SERVER,AUTOMATIC DA, N150245. The Governme...
Proposed procurement for NSN 5985011903492 WAVEGUIDE ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330013720636 GASKET: Line 0001 Qty 2429 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4820012717918 VALVE,REGULATING,FL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 35795 YB2310J792. The solicitation is an R...
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0C8D3 60E402-126; 3VEK3 60E402-126; 79U2...
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|...
Proposed procurement for NSN 3040012628439 CYLINDER ASSEMBLY,A: Line 0001 Qty 45 UI AY Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The solicitation SPE300-22-R-0035 has been issued. Offerors must email responses to the email addresses idenified on page 3 in the solicitation. Due to the COVID-19 pandemic mail is an acceptable form...
Army Contracting Command-Detroit Arsenal (ACC-DTA) is soliciting a new sole-source, Firm-Fixed Price (FFP) one time buy contract to SAAB, INC to procure the Mount, Sight which is a component of the 84...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
The Radio Engineering Unit (REU) has required the use of telecommunications wireless communications parts and supplies which are needed for new tower installations or the repair of existing tower site...
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