59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005819955 TRANSFORMER,POWER A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved source is 95266 6433. The solicitation is a...
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Proposed procurement for NSN 5950005819955 TRANSFORMER,POWER A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved source is 95266 6433. The solicitation is a...
NSN 0R-7025-016984613-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Amendment 3: The purpose of this amendment is provide a correction to one of the answers in the Questions and Answers document. This amendment also removes 3 inch carriage bolts from the list of parts...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
NSN 1H-5930-016596255, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to...
NSN 7H-6685-015231073, TDP VER 001, REF NR 19REXXX0X90A4CXAXX02, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The proposed contract action is for supplies or serv...
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 2520013569189 PROPELLER SHAFT,VEH: Line 0001 Qty 51 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMENDMENT 0003: CLOSING DATE FOR SUBMISSION DEADLINE FOR QUOTES UPDATED TO FEBRUARY 14, 2023 AT 1:00 PM ET. AMENDMENT 0002: CLOSING DATE FOR QUESTIONS UPDATED TO JANUARY 9, 2023 AT 1:00 PM ET AND SUBM...
Proposed procurement for NSN 2920015960094 STARTER HANDLE: Line 0001 Qty 50 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6685014333415 GAGE,DIFFERENTIAL,D: Line 0001 Qty 37 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940014125184 DEFLECTOR,AIR CLEAN: Line 0001 Qty 59 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365015545403 SPACER,SLEEVE: Line 0001 Qty 1255 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SOURCES SOUGHT NOTICE FOR Island Creek Repair and Armoring This is a Sources Sought/Request for Information only. This is NOT a Solicitation Announcement, nor is it a Request for Proposal. This reques...
SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY UNITED STATES COAST GUARD (USCG) HC-144 AIRCRAFT SPARE BATTERIES NAICS Code: 336413 SYNOPSIS: This is not a solicitation announcement. This is a source...
Proposed procurement for NSN 4820014006085 PARTS KIT,VALVE: Line 0001 Qty 432 UI KT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5935011034787 CONNECTOR,RECEPTACL: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.7|WVE|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
Upgrade Chillers Bonham, Project No. 549A4-20-700
CONTACT INFORMATION|4|N763.05|SY3|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
P332 ELECTRIC POWER PLANT AT CAMP LEMONNIER, DJIBOUTI Please see the attached Request for Information.
NSN 7R-6150-016784476-CB, REF NR 7450910-2, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
NSN 1R-7030-016749808-SX, REF NR 3736706, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qual...
NSN 7E-5895-016320958, TDP VER 006, QTY 1 EA, DELIVERY FOB ORIGIN
NSN 0R-7025-016985005-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
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